|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-004-004/115-A
(Bondai)
|
2906009000NRG23180720221483418
|
19/07/2022
|
Pachaiyammal
|
2906009WL039260
|
Pachaiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/144-A
(Bondai)
|
2906009000NRG23180720221483419
|
19/07/2022
|
Chinnapapa
|
2906009WL039260
|
Chinnapapa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/200-A
(Bondai)
|
2906009000NRG23180720221483420
|
19/07/2022
|
Saritha
|
2906009WL039260
|
Saritha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/278-A
(Bondai)
|
2906009000NRG23180720221483422
|
19/07/2022
|
VATHULE
|
2906009WL039260
|
VATHULE
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VATHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/29-A
(Bondai)
|
2906009000NRG23180720221483423
|
19/07/2022
|
Maniyammal
|
2906009WL039260
|
Maniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/397-A
(Bondai)
|
2906009000NRG23180720221483424
|
19/07/2022
|
Palaniyammal
|
2906009WL039260
|
Palaniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/4-A
(Bondai)
|
2906009000NRG23180720221483426
|
19/07/2022
|
Ambiga
|
2906009WL039260
|
Ambiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/4-A
(Bondai)
|
2906009000NRG23180720221483425
|
19/07/2022
|
Sambath
|
2906009WL039260
|
Sambath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sambath
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/453-A
(Bondai)
|
2906009000NRG23180720221483427
|
19/07/2022
|
Elumalai
|
2906009WL039260
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/466-A
(Bondai)
|
2906009000NRG23180720221483428
|
19/07/2022
|
Balammal
|
2906009WL039260
|
Balammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/473-A
(Bondai)
|
2906009000NRG23180720221483429
|
19/07/2022
|
Rajakumari
|
2906009WL039260
|
Rajakumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/496-A
(Bondai)
|
2906009000NRG23180720221483430
|
19/07/2022
|
Govindammal
|
2906009WL039260
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/504-A
(Bondai)
|
2906009000NRG23180720221483431
|
19/07/2022
|
Pattu
|
2906009WL039260
|
Pattu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/514-A
(Bondai)
|
2906009000NRG23180720221483432
|
19/07/2022
|
Malliga
|
2906009WL039260
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/600-A
(Bondai)
|
2906009000NRG23180720221483433
|
19/07/2022
|
Santhi
|
2906009WL039260
|
Santhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/699-A
(Bondai)
|
2906009000NRG23180720221483434
|
19/07/2022
|
Chinnasamy
|
2906009WL039260
|
Chinnasamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/7-A
(Bondai)
|
2906009000NRG23180720221483435
|
19/07/2022
|
Tamilarasu
|
2906009WL039260
|
Tamilarasu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/726-a
(Bondai)
|
2906009000NRG23180720221483436
|
19/07/2022
|
Manjula
|
2906009WL039260
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/749-A
(Bondai)
|
2906009000NRG23180720221483437
|
19/07/2022
|
Anandan
|
2906009WL039260
|
Anandan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anandan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/762-A
(Bondai)
|
2906009000NRG23180720221483438
|
19/07/2022
|
Dhayalam
|
2906009WL039260
|
Dhayalam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhayalam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/780-A
(Bondai)
|
2906009000NRG23180720221483440
|
19/07/2022
|
Elumalai
|
2906009WL039260
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/780-A
(Bondai)
|
2906009000NRG23180720221483441
|
19/07/2022
|
Rajamani
|
2906009WL039260
|
Rajamani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/79-A
(Bondai)
|
2906009000NRG23180720221483442
|
19/07/2022
|
Veerapathiran
|
2906009WL039260
|
Veerapathiran
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Veerapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/795-A
(Bondai)
|
2906009000NRG23180720221483443
|
19/07/2022
|
Pasulla
|
2906009WL039260
|
Pasulla
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pasulla
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/80-A
(Bondai)
|
2906009000NRG23180720221483445
|
19/07/2022
|
Murugan
|
2906009WL039260
|
Murugan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/803-a
(Bondai)
|
2906009000NRG23180720221483446
|
19/07/2022
|
Jothi
|
2906009WL039260
|
Jothi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/828-A
(Bondai)
|
2906009000NRG23180720221483447
|
19/07/2022
|
Settu
|
2906009WL039260
|
Settu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/829-A
(Bondai)
|
2906009000NRG23180720221483448
|
19/07/2022
|
Jaya
|
2906009WL039260
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23180720221483449
|
19/07/2022
|
Gowri
|
2906009WL039260
|
Gowri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23180720221483450
|
19/07/2022
|
Nainaa
|
2906009WL039260
|
Nainaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nainaa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41552
|
41552
|
|
|
|
|
|
|
|