|
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-06-009-020-001/897-A
(Narayanakuppam)
|
2906009000NRG23250720221610962
|
25/07/2022
|
Poongodi
|
2906009WL042093
|
Poongodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-004/791-A
(Narayanakuppam)
|
2906009000NRG23250720221610965
|
25/07/2022
|
Chinnapappa
|
2906009WL042093
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-004/888-A
(Narayanakuppam)
|
2906009000NRG23250720221610966
|
25/07/2022
|
Meenatchi
|
2906009WL042093
|
Meenatchi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/100-A
(Narayanakuppam)
|
2906009000NRG23250720221610969
|
25/07/2022
|
Ellammal
|
2906009WL042093
|
Ellammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/115-A
(Narayanakuppam)
|
2906009000NRG23250720221610970
|
25/07/2022
|
Pattu
|
2906009WL042093
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/118-A
(Narayanakuppam)
|
2906009000NRG23250720221610971
|
25/07/2022
|
Dhanam
|
2906009WL042093
|
Dhanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/121-A
(Narayanakuppam)
|
2906009000NRG23250720221610972
|
25/07/2022
|
Jothi
|
2906009WL042093
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/136-A
(Narayanakuppam)
|
2906009000NRG23250720221610973
|
25/07/2022
|
Parvathi
|
2906009WL042093
|
Parvathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/148-A
(Narayanakuppam)
|
2906009000NRG23250720221610974
|
25/07/2022
|
Jayasakthi
|
2906009WL042093
|
Jayasakthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/16-A
(Narayanakuppam)
|
2906009000NRG23250720221610975
|
25/07/2022
|
Chinnakannu
|
2906009WL042093
|
Chinnakannu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/161-A
(Narayanakuppam)
|
2906009000NRG23250720221610976
|
25/07/2022
|
Elavarasi
|
2906009WL042093
|
Elavarasi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/202-A
(Narayanakuppam)
|
2906009000NRG23250720221610977
|
25/07/2022
|
Annapoorani
|
2906009WL042093
|
Annapoorani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/217-A
(Narayanakuppam)
|
2906009000NRG23250720221610978
|
25/07/2022
|
Rajakumari
|
2906009WL042093
|
Rajakumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/227-A
(Narayanakuppam)
|
2906009000NRG23250720221610979
|
25/07/2022
|
Selvi
|
2906009WL042093
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/232-A
(Narayanakuppam)
|
2906009000NRG23250720221610980
|
25/07/2022
|
Vasanthi
|
2906009WL042093
|
Vasanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/236-A
(Narayanakuppam)
|
2906009000NRG23250720221610981
|
25/07/2022
|
Araye
|
2906009WL042093
|
Araye
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/237-A
(Narayanakuppam)
|
2906009000NRG23250720221610982
|
25/07/2022
|
Sulochana
|
2906009WL042093
|
Sulochana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/259-A
(Narayanakuppam)
|
2906009000NRG23250720221610983
|
25/07/2022
|
Thavamani
|
2906009WL042093
|
Thavamani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/280-A
(Narayanakuppam)
|
2906009000NRG23250720221610984
|
25/07/2022
|
Pachiyammal
|
2906009WL042093
|
Pachiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/306-A
(Narayanakuppam)
|
2906009000NRG23250720221610985
|
25/07/2022
|
Saraswathi
|
2906009WL042093
|
Saraswathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/311-A
(Narayanakuppam)
|
2906009000NRG23250720221610986
|
25/07/2022
|
Renugambal
|
2906009WL042093
|
Renugambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/329-A
(Narayanakuppam)
|
2906009000NRG23250720221610987
|
25/07/2022
|
Dhanalakshmi
|
2906009WL042093
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/357-A
(Narayanakuppam)
|
2906009000NRG23250720221610988
|
25/07/2022
|
Reka
|
2906009WL042093
|
Reka
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/498-A
(Narayanakuppam)
|
2906009000NRG23250720221610990
|
25/07/2022
|
Jayabathama
|
2906009WL042093
|
Jayabathama
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabathama
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/501-A
(Narayanakuppam)
|
2906009000NRG23250720221610991
|
25/07/2022
|
Kumari
|
2906009WL042093
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/523-A
(Narayanakuppam)
|
2906009000NRG23250720221610992
|
25/07/2022
|
Jeeva
|
2906009WL042093
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/565-A
(Narayanakuppam)
|
2906009000NRG23250720221610993
|
25/07/2022
|
Janagi
|
2906009WL042093
|
Janagi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-020-020/567-A
(Narayanakuppam)
|
2906009000NRG23250720221610994
|
25/07/2022
|
Pattu
|
2906009WL042093
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-020-020/599-A
(Narayanakuppam)
|
2906009000NRG23250720221610995
|
25/07/2022
|
Selvi
|
2906009WL042093
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-020-020/6-A
(Narayanakuppam)
|
2906009000NRG23250720221610996
|
25/07/2022
|
Jayakodi
|
2906009WL042093
|
Jayakodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-020-020/605-A
(Narayanakuppam)
|
2906009000NRG23250720221610997
|
25/07/2022
|
Mariyammal
|
2906009WL042093
|
Mariyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-020-020/606-A
(Narayanakuppam)
|
2906009000NRG23250720221610998
|
25/07/2022
|
Aladiyan
|
2906009WL042093
|
Aladiyan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aladiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-020-020/615-A
(Narayanakuppam)
|
2906009000NRG23250720221610999
|
25/07/2022
|
Nathiya
|
2906009WL042093
|
Nathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-020-020/622-A
(Narayanakuppam)
|
2906009000NRG23250720221611000
|
25/07/2022
|
Mangula
|
2906009WL042093
|
Mangula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangula
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-020-020/643-A
(Narayanakuppam)
|
2906009000NRG23250720221611001
|
25/07/2022
|
Sutha
|
2906009WL042093
|
Sutha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-020-020/691-A
(Narayanakuppam)
|
2906009000NRG23250720221611002
|
25/07/2022
|
Mannammal
|
2906009WL042093
|
Mannammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-020-020/692-A
(Narayanakuppam)
|
2906009000NRG23250720221611003
|
25/07/2022
|
Kalvi
|
2906009WL042093
|
Kalvi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-020-020/693-A
(Narayanakuppam)
|
2906009000NRG23250720221611004
|
25/07/2022
|
Kuppu
|
2906009WL042093
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-020-020/722-A
(Narayanakuppam)
|
2906009000NRG23250720221611005
|
25/07/2022
|
Anjalai
|
2906009WL042093
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-020-020/73-A
(Narayanakuppam)
|
2906009000NRG23250720221611006
|
25/07/2022
|
Chittiku
|
2906009WL042093
|
Chittiku
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chittiku
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-020-020/79-A
(Narayanakuppam)
|
2906009000NRG23250720221611007
|
25/07/2022
|
Muniyammal
|
2906009WL042093
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-020-020/90-A
(Narayanakuppam)
|
2906009000NRG23250720221611008
|
25/07/2022
|
Supurayalu
|
2906009WL042093
|
Supurayalu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Supurayalu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|