|
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-06-009-015-002/1200-A
(Melamanjanur)
|
2906009000NRG23240520220437055
|
24/05/2022
|
Manimegalai
|
2906009WL013284
|
Manimegalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-002/1202-A
(Melamanjanur)
|
2906009000NRG23240520220437056
|
24/05/2022
|
Parimal
|
2906009WL013284
|
Parimal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-002/1213-A
(Melamanjanur)
|
2906009000NRG23240520220437058
|
24/05/2022
|
Priyanka
|
2906009WL013284
|
Priyanka
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1029-A
(Melamanjanur)
|
2906009000NRG23240520220437061
|
24/05/2022
|
sEKAR
|
2906009WL013284
|
sEKAR
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
sEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/104-A
(Melamanjanur)
|
2906009000NRG23240520220437062
|
24/05/2022
|
Pattu
|
2906009WL013284
|
Pattu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1090-A
(Melamanjanur)
|
2906009000NRG23240520220437063
|
24/05/2022
|
Vasantha
|
2906009WL013284
|
Vasantha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/110-A
(Melamanjanur)
|
2906009000NRG23240520220437065
|
24/05/2022
|
Malliga
|
2906009WL013284
|
Malliga
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1127-A
(Melamanjanur)
|
2906009000NRG23240520220437066
|
24/05/2022
|
Vanitha
|
2906009WL013284
|
Vanitha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/115-a
(Melamanjanur)
|
2906009000NRG23240520220437068
|
24/05/2022
|
Asothai
|
2906009WL013284
|
Asothai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1197-A
(Melamanjanur)
|
2906009000NRG23240520220437069
|
24/05/2022
|
Govindammal
|
2906009WL013284
|
Govindammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/123-A
(Melamanjanur)
|
2906009000NRG23240520220437070
|
24/05/2022
|
Ponnammal
|
2906009WL013284
|
Ponnammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/211-A
(Melamanjanur)
|
2906009000NRG23240520220437074
|
24/05/2022
|
Elumalai
|
2906009WL013284
|
Elumalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/324-A
(Melamanjanur)
|
2906009000NRG23240520220437076
|
24/05/2022
|
Muniyammal
|
2906009WL013284
|
Muniyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/505-A
(Melamanjanur)
|
2906009000NRG23240520220437078
|
24/05/2022
|
Kamathenu
|
2906009WL013284
|
Kamathenu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamathenu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/530-A
(Melamanjanur)
|
2906009000NRG23240520220437079
|
24/05/2022
|
Kumari
|
2906009WL013284
|
Kumari
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/531-A
(Melamanjanur)
|
2906009000NRG23240520220437080
|
24/05/2022
|
Malar
|
2906009WL013284
|
Malar
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/533-A
(Melamanjanur)
|
2906009000NRG23240520220437081
|
24/05/2022
|
Mannu
|
2906009WL013284
|
Mannu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/624-A
(Melamanjanur)
|
2906009000NRG23240520220437082
|
24/05/2022
|
Mariyammal
|
2906009WL013284
|
Mariyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/639-A
(Melamanjanur)
|
2906009000NRG23240520220437083
|
24/05/2022
|
Krishnaveni
|
2906009WL013284
|
Krishnaveni
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/641-A
(Melamanjanur)
|
2906009000NRG23240520220437084
|
24/05/2022
|
Pattu
|
2906009WL013284
|
Pattu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/646-A
(Melamanjanur)
|
2906009000NRG23240520220437085
|
24/05/2022
|
Pachayammal
|
2906009WL013284
|
Pachayammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/648-A
(Melamanjanur)
|
2906009000NRG23240520220437086
|
24/05/2022
|
Chennammal
|
2906009WL013284
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/661-A
(Melamanjanur)
|
2906009000NRG23240520220437087
|
24/05/2022
|
Murugan
|
2906009WL013284
|
Murugan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/725-A
(Melamanjanur)
|
2906009000NRG23240520220437088
|
24/05/2022
|
Muniyammal
|
2906009WL013284
|
Muniyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/751-A
(Melamanjanur)
|
2906009000NRG23240520220437089
|
24/05/2022
|
Dharuman
|
2906009WL013284
|
Dharuman
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/763-a
(Melamanjanur)
|
2906009000NRG23240520220437090
|
24/05/2022
|
Pattu
|
2906009WL013284
|
Pattu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/771-A
(Melamanjanur)
|
2906009000NRG23240520220437092
|
24/05/2022
|
Pachiyammal
|
2906009WL013284
|
Pachiyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/806-A
(Melamanjanur)
|
2906009000NRG23240520220437093
|
24/05/2022
|
Rathnam
|
2906009WL013284
|
Rathnam
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/806-A
(Melamanjanur)
|
2906009000NRG23240520220437094
|
24/05/2022
|
Vadamalai
|
2906009WL013284
|
Vadamalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23240520220437095
|
24/05/2022
|
Chithra
|
2906009WL013284
|
Chithra
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23240520220437096
|
24/05/2022
|
Elumalai
|
2906009WL013284
|
Elumalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/844-A
(Melamanjanur)
|
2906009000NRG23240520220437097
|
24/05/2022
|
Manohar
|
2906009WL013284
|
Manohar
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manohar
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/845-A
(Melamanjanur)
|
2906009000NRG23240520220437098
|
24/05/2022
|
Mariyammal
|
2906009WL013284
|
Mariyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/86-A
(Melamanjanur)
|
2906009000NRG23240520220437099
|
24/05/2022
|
Vasantha
|
2906009WL013284
|
Vasantha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-015-015/898-A
(Melamanjanur)
|
2906009000NRG23240520220437100
|
24/05/2022
|
Rajathi
|
2906009WL013284
|
Rajathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-015-015/904-A
(Melamanjanur)
|
2906009000NRG23240520220437101
|
24/05/2022
|
Pattu
|
2906009WL013284
|
Pattu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-015-015/907-A
(Melamanjanur)
|
2906009000NRG23240520220437102
|
24/05/2022
|
Senthamarai
|
2906009WL013284
|
Senthamarai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-015-015/908-A
(Melamanjanur)
|
2906009000NRG23240520220437103
|
24/05/2022
|
Kamala
|
2906009WL013284
|
Kamala
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-015-015/969-B
(Melamanjanur)
|
2906009000NRG23240520220437105
|
24/05/2022
|
Poongodi
|
2906009WL013284
|
Poongodi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-015-015/972-A
(Melamanjanur)
|
2906009000NRG23240520220437106
|
24/05/2022
|
Chennammal
|
2906009WL013284
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-015-016/1161-A
(Melamanjanur)
|
2906009000NRG23240520220437108
|
24/05/2022
|
Nalini
|
2906009WL013284
|
Nalini
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-015-016/1266-A
(Melamanjanur)
|
2906009000NRG23240520220437109
|
24/05/2022
|
Bhavani
|
2906009WL013284
|
Bhavani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|