|
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-06-009-004-001/879-A
(Bondai)
|
2906009000NRG23101020223028146
|
10/10/2022
|
Dhanalakshmi
|
2906009WL071945
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/115-A
(Bondai)
|
2906009000NRG23101020223028148
|
10/10/2022
|
Pachaiyammal
|
2906009WL071945
|
Pachaiyammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/136-A
(Bondai)
|
2906009000NRG23101020223028149
|
10/10/2022
|
Gaandharoopi
|
2906009WL071945
|
Gaandharoopi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gaandharoopi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/14-A
(Bondai)
|
2906009000NRG23101020223028150
|
10/10/2022
|
Govindammal
|
2906009WL071945
|
Govindammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/141-A
(Bondai)
|
2906009000NRG23101020223028152
|
10/10/2022
|
Balaraaman
|
2906009WL071945
|
Balaraaman
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Balaraaman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/141-A
(Bondai)
|
2906009000NRG23101020223028151
|
10/10/2022
|
Manjula
|
2906009WL071945
|
Manjula
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/186-A
(Bondai)
|
2906009000NRG23101020223028156
|
10/10/2022
|
VENNILA
|
2906009WL071945
|
VENNILA
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/19-A
(Bondai)
|
2906009000NRG23101020223028157
|
10/10/2022
|
Samipillai
|
2906009WL071945
|
Samipillai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Samipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/20-A
(Bondai)
|
2906009000NRG23101020223028158
|
10/10/2022
|
Devi
|
2906009WL071945
|
Devi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/277-A
(Bondai)
|
2906009000NRG23101020223028159
|
10/10/2022
|
Chinapappa
|
2906009WL071945
|
Chinapappa
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/303-A
(Bondai)
|
2906009000NRG23101020223028161
|
10/10/2022
|
Chennammal
|
2906009WL071945
|
Chennammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/439-A
(Bondai)
|
2906009000NRG23101020223028166
|
10/10/2022
|
Amulu
|
2906009WL071945
|
Amulu
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/44-A
(Bondai)
|
2906009000NRG23101020223028167
|
10/10/2022
|
Indiragandhi
|
2906009WL071945
|
Indiragandhi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/444-A
(Bondai)
|
2906009000NRG23101020223028170
|
10/10/2022
|
Kasiyammal
|
2906009WL071945
|
Kasiyammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/444-A
(Bondai)
|
2906009000NRG23101020223028169
|
10/10/2022
|
Uthayakumar
|
2906009WL071945
|
Uthayakumar
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Uthayakumar
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/447-A
(Bondai)
|
2906009000NRG23101020223028171
|
10/10/2022
|
Santha
|
2906009WL071945
|
Santha
|
00177
|
IOBA0000679
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/476-A
(Bondai)
|
2906009000NRG23101020223028172
|
10/10/2022
|
Govindammal
|
2906009WL071945
|
Govindammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/487-A
(Bondai)
|
2906009000NRG23101020223028173
|
10/10/2022
|
Anammal
|
2906009WL071945
|
Anammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/508-A
(Bondai)
|
2906009000NRG23101020223028174
|
10/10/2022
|
Muniyammal
|
2906009WL071945
|
Muniyammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/514-A
(Bondai)
|
2906009000NRG23101020223028175
|
10/10/2022
|
Malliga
|
2906009WL071945
|
Malliga
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/533-A
(Bondai)
|
2906009000NRG23101020223028176
|
10/10/2022
|
Kullammal
|
2906009WL071945
|
Kullammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/563-A
(Bondai)
|
2906009000NRG23101020223028177
|
10/10/2022
|
Mari
|
2906009WL071945
|
Mari
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/589-A
(Bondai)
|
2906009000NRG23101020223028178
|
10/10/2022
|
Aandal
|
2906009WL071945
|
Aandal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/600-A
(Bondai)
|
2906009000NRG23101020223028179
|
10/10/2022
|
Santhi
|
2906009WL071945
|
Santhi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/601-A
(Bondai)
|
2906009000NRG23101020223028180
|
10/10/2022
|
Chinnapapa
|
2906009WL071945
|
Chinnapapa
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/612-A
(Bondai)
|
2906009000NRG23101020223028181
|
10/10/2022
|
SUTHAMANI
|
2906009WL071945
|
SUTHAMANI
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/694-A
(Bondai)
|
2906009000NRG23101020223028182
|
10/10/2022
|
Elumalai
|
2906009WL071945
|
Elumalai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/789-A
(Bondai)
|
2906009000NRG23101020223028185
|
10/10/2022
|
Rajammal
|
2906009WL071945
|
Rajammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/849-A
(Bondai)
|
2906009000NRG23101020223028187
|
10/10/2022
|
Pandiyan
|
2906009WL071945
|
Pandiyan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|