|
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-06-009-020-003/1104-A
(Narayanakuppam)
|
2906009000NRG23110220234286055
|
11/02/2023
|
Sangeetha
|
2906009WL102850
|
Sangeetha
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/330-A
(Narayanakuppam)
|
2906009000NRG23110220234286057
|
11/02/2023
|
Rayar
|
2906009WL102850
|
Rayar
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rayar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/330-A
(Narayanakuppam)
|
2906009000NRG23110220234286056
|
11/02/2023
|
Sivagangai
|
2906009WL102850
|
Sivagangai
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/380-A
(Narayanakuppam)
|
2906009000NRG23110220234286058
|
11/02/2023
|
Kumar
|
2906009WL102850
|
Kumar
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/390-A
(Narayanakuppam)
|
2906009000NRG23110220234286060
|
11/02/2023
|
Boominathan
|
2906009WL102850
|
Boominathan
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Boominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/390-A
(Narayanakuppam)
|
2906009000NRG23110220234286059
|
11/02/2023
|
Parvathi
|
2906009WL102850
|
Parvathi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/412-A
(Narayanakuppam)
|
2906009000NRG23110220234286061
|
11/02/2023
|
Renugambal
|
2906009WL102850
|
Renugambal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/422-A
(Narayanakuppam)
|
2906009000NRG23110220234286062
|
11/02/2023
|
Shanthi
|
2906009WL102850
|
Shanthi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/430-A
(Narayanakuppam)
|
2906009000NRG23110220234286063
|
11/02/2023
|
Jaya
|
2906009WL102850
|
Jaya
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/436-A
(Narayanakuppam)
|
2906009000NRG23110220234286064
|
11/02/2023
|
Mahalakshmi
|
2906009WL102850
|
Mahalakshmi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/450-A
(Narayanakuppam)
|
2906009000NRG23110220234286066
|
11/02/2023
|
Paunu
|
2906009WL102850
|
Paunu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Paunu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/450-A
(Narayanakuppam)
|
2906009000NRG23110220234286065
|
11/02/2023
|
Selvaraj
|
2906009WL102850
|
Selvaraj
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/451-A
(Narayanakuppam)
|
2906009000NRG23110220234286067
|
11/02/2023
|
Kavitha
|
2906009WL102850
|
Kavitha
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/454-A
(Narayanakuppam)
|
2906009000NRG23110220234286068
|
11/02/2023
|
Ammani
|
2906009WL102850
|
Ammani
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ammani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/460-A
(Narayanakuppam)
|
2906009000NRG23110220234286069
|
11/02/2023
|
Chennammal
|
2906009WL102850
|
Chennammal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/465-A
(Narayanakuppam)
|
2906009000NRG23110220234286070
|
11/02/2023
|
Chitra
|
2906009WL102850
|
Chitra
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/480-A
(Narayanakuppam)
|
2906009000NRG23110220234286071
|
11/02/2023
|
Muthal
|
2906009WL102850
|
Muthal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/487-A
(Narayanakuppam)
|
2906009000NRG23110220234286072
|
11/02/2023
|
Chennammal
|
2906009WL102850
|
Chennammal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/496-A
(Narayanakuppam)
|
2906009000NRG23110220234286073
|
11/02/2023
|
Jothi
|
2906009WL102850
|
Jothi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/541-A
(Narayanakuppam)
|
2906009000NRG23110220234286074
|
11/02/2023
|
Rani
|
2906009WL102850
|
Rani
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/544-A
(Narayanakuppam)
|
2906009000NRG23110220234286075
|
11/02/2023
|
Banumathi
|
2906009WL102850
|
Banumathi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/566-A
(Narayanakuppam)
|
2906009000NRG23110220234286076
|
11/02/2023
|
Indira
|
2906009WL102850
|
Indira
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/710-A
(Narayanakuppam)
|
2906009000NRG23110220234286077
|
11/02/2023
|
Tamilmani
|
2906009WL102850
|
Tamilmani
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/711-A
(Narayanakuppam)
|
2906009000NRG23110220234286078
|
11/02/2023
|
Kuppu
|
2906009WL102850
|
Kuppu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/763-A
(Narayanakuppam)
|
2906009000NRG23110220234286079
|
11/02/2023
|
Priya
|
2906009WL102850
|
Priya
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/766-A
(Narayanakuppam)
|
2906009000NRG23110220234286080
|
11/02/2023
|
Kuppu
|
2906009WL102850
|
Kuppu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/98-A
(Narayanakuppam)
|
2906009000NRG23110220234286081
|
11/02/2023
|
Andal
|
2906009WL102850
|
Andal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|