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)
|
2906009000NRG23220820222133814
|
23/08/2022
|
Sangeetha
|
2906009WL053358
|
Sangeetha
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1019-A (Melamanjanur)
|
2906009000NRG23220820222133816
|
23/08/2022
|
Pathmavathy
|
2906009WL053358
|
Pathmavathy
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1095-A (Melamanjanur)
|
2906009000NRG23220820222133817
|
23/08/2022
|
Vijaya
|
2906009WL053358
|
Vijaya
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THANDARAMPET
|
TN-06-009-015-015/651-A (Melamanjanur)
|
2906009000NRG23220820222133818
|
23/08/2022
|
Unnamalai
|
2906009WL053358
|
Unnamalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THANDARAMPET
|
TN-06-009-015-015/656-A (Melamanjanur)
|
2906009000NRG23220820222133819
|
23/08/2022
|
Lakshmi
|
2906009WL053358
|
Lakshmi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THANDARAMPET
|
TN-06-009-015-015/666-A (Melamanjanur)
|
2906009000NRG23220820222133820
|
23/08/2022
|
Alamelu
|
2906009WL053358
|
Alamelu
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
7
|
THANDARAMPET
|
TN-06-009-015-015/668-a (Melamanjanur)
|
2906009000NRG23220820222133821
|
23/08/2022
|
Pattu
|
2906009WL053358
|
Pattu
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
8
|
THANDARAMPET
|
TN-06-009-015-015/670-A (Melamanjanur)
|
2906009000NRG23220820222133822
|
23/08/2022
|
Chinnapappa
|
2906009WL053358
|
Chinnapappa
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
9
|
THANDARAMPET
|
TN-06-009-015-015/806-A (Melamanjanur)
|
2906009000NRG23220820222133823
|
23/08/2022
|
Vadamalai
|
2906009WL053358
|
Vadamalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
10
|
THANDARAMPET
|
TN-06-009-015-015/814-A (Melamanjanur)
|
2906009000NRG23220820222133824
|
23/08/2022
|
Chithra
|
2906009WL053358
|
Chithra
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
11
|
THANDARAMPET
|
TN-06-009-015-015/814-A (Melamanjanur)
|
2906009000NRG23220820222133825
|
23/08/2022
|
Elumalai
|
2906009WL053358
|
Elumalai
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
12
|
THANDARAMPET
|
TN-06-009-015-015/818-A (Melamanjanur)
|
2906009000NRG23220820222133826
|
23/08/2022
|
Krishnaveni
|
2906009WL053358
|
Krishnaveni
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-015-015/838-A (Melamanjanur)
|
2906009000NRG23220820222133827
|
23/08/2022
|
Vijaya
|
2906009WL053358
|
Vijaya
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-015-015/848-A (Melamanjanur)
|
2906009000NRG23220820222133828
|
23/08/2022
|
Valarmathy
|
2906009WL053358
|
Valarmathy
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|