|
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-06-009-015-005/1259-A
(Melamanjanur)
|
2906009000NRG23180720221483453
|
19/07/2022
|
Sangeetha
|
2906009WL039261
|
Sangeetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1023-A
(Melamanjanur)
|
2906009000NRG23180720221483457
|
19/07/2022
|
Pattu
|
2906009WL039261
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1068-A
(Melamanjanur)
|
2906009000NRG23180720221483458
|
19/07/2022
|
Bhuvaneshwari
|
2906009WL039261
|
Bhuvaneshwari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1095-A
(Melamanjanur)
|
2906009000NRG23180720221483459
|
19/07/2022
|
Vijaya
|
2906009WL039261
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/298-A
(Melamanjanur)
|
2906009000NRG23180720221483460
|
19/07/2022
|
Mangammal
|
2906009WL039261
|
Mangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/329-A
(Melamanjanur)
|
2906009000NRG23180720221483461
|
19/07/2022
|
Santha
|
2906009WL039261
|
Santha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/385-A
(Melamanjanur)
|
2906009000NRG23180720221483462
|
19/07/2022
|
Thuttu
|
2906009WL039261
|
Thuttu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thuttu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/594-a
(Melamanjanur)
|
2906009000NRG23180720221483464
|
19/07/2022
|
Savithri
|
2906009WL039261
|
Savithri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/616-A
(Melamanjanur)
|
2906009000NRG23180720221483465
|
19/07/2022
|
Mariyammal
|
2906009WL039261
|
Mariyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/645-A
(Melamanjanur)
|
2906009000NRG23180720221483466
|
19/07/2022
|
Ranganayagi
|
2906009WL039261
|
Ranganayagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/651-A
(Melamanjanur)
|
2906009000NRG23180720221483467
|
19/07/2022
|
Unnamalai
|
2906009WL039261
|
Unnamalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/653-A
(Melamanjanur)
|
2906009000NRG23180720221483468
|
19/07/2022
|
Nagappan
|
2906009WL039261
|
Nagappan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/654-A
(Melamanjanur)
|
2906009000NRG23180720221483469
|
19/07/2022
|
Chinnathai
|
2906009WL039261
|
Chinnathai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/656-A
(Melamanjanur)
|
2906009000NRG23180720221483471
|
19/07/2022
|
Lakshmi
|
2906009WL039261
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/660-A
(Melamanjanur)
|
2906009000NRG23180720221483472
|
19/07/2022
|
Poonjolai
|
2906009WL039261
|
Poonjolai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/663-A
(Melamanjanur)
|
2906009000NRG23180720221483473
|
19/07/2022
|
Dhanabakiyam
|
2906009WL039261
|
Dhanabakiyam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/664-A
(Melamanjanur)
|
2906009000NRG23180720221483474
|
19/07/2022
|
Sounthari
|
2906009WL039261
|
Sounthari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sounthari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/665-A
(Melamanjanur)
|
2906009000NRG23180720221483475
|
19/07/2022
|
Sevatha
|
2906009WL039261
|
Sevatha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/666-A
(Melamanjanur)
|
2906009000NRG23180720221483476
|
19/07/2022
|
Alamelu
|
2906009WL039261
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/668-a
(Melamanjanur)
|
2906009000NRG23180720221483477
|
19/07/2022
|
Pattu
|
2906009WL039261
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/670-A
(Melamanjanur)
|
2906009000NRG23180720221483478
|
19/07/2022
|
Chinnapappa
|
2906009WL039261
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/671-A
(Melamanjanur)
|
2906009000NRG23180720221483479
|
19/07/2022
|
Ravi
|
2906009WL039261
|
Ravi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/679-A
(Melamanjanur)
|
2906009000NRG23180720221483480
|
19/07/2022
|
Kamatchi
|
2906009WL039261
|
Kamatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/683-A
(Melamanjanur)
|
2906009000NRG23180720221483481
|
19/07/2022
|
Valarmathi
|
2906009WL039261
|
Valarmathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/705-A
(Melamanjanur)
|
2906009000NRG23180720221483482
|
19/07/2022
|
Chandira
|
2906009WL039261
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/764-A
(Melamanjanur)
|
2906009000NRG23180720221483483
|
19/07/2022
|
Amaravathi
|
2906009WL039261
|
Amaravathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/794-A
(Melamanjanur)
|
2906009000NRG23180720221483484
|
19/07/2022
|
Dhanalakshmi
|
2906009WL039261
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/838-A
(Melamanjanur)
|
2906009000NRG23180720221483485
|
19/07/2022
|
Vijaya
|
2906009WL039261
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/849-A
(Melamanjanur)
|
2906009000NRG23180720221483486
|
19/07/2022
|
Rajeswari
|
2906009WL039261
|
Rajeswari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/852-a
(Melamanjanur)
|
2906009000NRG23180720221483487
|
19/07/2022
|
Usha
|
2906009WL039261
|
Usha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/854-A
(Melamanjanur)
|
2906009000NRG23180720221483488
|
19/07/2022
|
Boominathan
|
2906009WL039261
|
Boominathan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Boominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/887-A
(Melamanjanur)
|
2906009000NRG23180720221483489
|
19/07/2022
|
Vijaya
|
2906009WL039261
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-016/1147-A
(Melamanjanur)
|
2906009000NRG23180720221483490
|
19/07/2022
|
Bharani
|
2906009WL039261
|
Bharani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bharani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-016/1217-A
(Melamanjanur)
|
2906009000NRG23180720221483491
|
19/07/2022
|
Molavi
|
2906009WL039261
|
Molavi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Molavi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46536
|
46536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46536
|
46536
|
|
|
|
|
|
|
|