|
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-06-009-015-015/1035-A
(Melamanjanur)
|
2906009000NRG23221020223249715
|
22/10/2022
|
Sanbee
|
2906009WL076395
|
Sanbee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sanbee
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1041-A
(Melamanjanur)
|
2906009000NRG23221020223249716
|
22/10/2022
|
Elumalai
|
2906009WL076395
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1064-A
(Melamanjanur)
|
2906009000NRG23221020223249717
|
22/10/2022
|
USha
|
2906009WL076395
|
USha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
USha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1240-A
(Melamanjanur)
|
2906009000NRG23221020223249718
|
22/10/2022
|
nabial
|
2906009WL076395
|
nabial
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
nabial
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/175-A
(Melamanjanur)
|
2906009000NRG23221020223249720
|
22/10/2022
|
Chennammal
|
2906009WL076395
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/180-A
(Melamanjanur)
|
2906009000NRG23221020223249721
|
22/10/2022
|
Vasantha
|
2906009WL076395
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/34-A
(Melamanjanur)
|
2906009000NRG23221020223249724
|
22/10/2022
|
Sumathi
|
2906009WL076395
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/345-A
(Melamanjanur)
|
2906009000NRG23221020223249725
|
22/10/2022
|
Ponnammal
|
2906009WL076395
|
Ponnammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/357-A
(Melamanjanur)
|
2906009000NRG23221020223249726
|
22/10/2022
|
Rajendiran
|
2906009WL076395
|
Rajendiran
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/359-A
(Melamanjanur)
|
2906009000NRG23221020223249727
|
22/10/2022
|
Chennammal
|
2906009WL076395
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/386-A
(Melamanjanur)
|
2906009000NRG23221020223249728
|
22/10/2022
|
Rani
|
2906009WL076395
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/396-A
(Melamanjanur)
|
2906009000NRG23221020223249729
|
22/10/2022
|
Malarkodi
|
2906009WL076395
|
Malarkodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/432-A
(Melamanjanur)
|
2906009000NRG23221020223249730
|
22/10/2022
|
Kasiyammal
|
2906009WL076395
|
Kasiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/458-A
(Melamanjanur)
|
2906009000NRG23221020223249731
|
22/10/2022
|
Nandakumari
|
2906009WL076395
|
Nandakumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nandakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/471-A
(Melamanjanur)
|
2906009000NRG23221020223249732
|
22/10/2022
|
Palaniyammal
|
2906009WL076395
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/511-A
(Melamanjanur)
|
2906009000NRG23221020223249733
|
22/10/2022
|
Kasiyammal
|
2906009WL076395
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/515-A
(Melamanjanur)
|
2906009000NRG23221020223249734
|
22/10/2022
|
Selvarani
|
2906009WL076395
|
Selvarani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/517-A
(Melamanjanur)
|
2906009000NRG23221020223249735
|
22/10/2022
|
Asothai
|
2906009WL076395
|
Asothai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/528-A
(Melamanjanur)
|
2906009000NRG23221020223249737
|
22/10/2022
|
Lakshmi
|
2906009WL076395
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/626-A
(Melamanjanur)
|
2906009000NRG23221020223249739
|
22/10/2022
|
Salsa
|
2906009WL076395
|
Salsa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/69-A
(Melamanjanur)
|
2906009000NRG23221020223249741
|
22/10/2022
|
Muniyammal
|
2906009WL076395
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/764-A
(Melamanjanur)
|
2906009000NRG23221020223249743
|
22/10/2022
|
Amaravathi
|
2906009WL076395
|
Amaravathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/783-A
(Melamanjanur)
|
2906009000NRG23221020223249744
|
22/10/2022
|
Vijaya
|
2906009WL076395
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/849-A
(Melamanjanur)
|
2906009000NRG23221020223249746
|
22/10/2022
|
Rajeswari
|
2906009WL076395
|
Rajeswari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/853-A
(Melamanjanur)
|
2906009000NRG23221020223249747
|
22/10/2022
|
Kamala
|
2906009WL076395
|
Kamala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/855-a
(Melamanjanur)
|
2906009000NRG23221020223249748
|
22/10/2022
|
Parvathi
|
2906009WL076395
|
Parvathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/856-a
(Melamanjanur)
|
2906009000NRG23221020223249749
|
22/10/2022
|
Umadevi
|
2906009WL076395
|
Umadevi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/859-A
(Melamanjanur)
|
2906009000NRG23221020223249750
|
22/10/2022
|
Govindammal
|
2906009WL076395
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-016/1017-A
(Melamanjanur)
|
2906009000NRG23221020223249754
|
22/10/2022
|
Kokila
|
2906009WL076395
|
Kokila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-016/1116-A
(Melamanjanur)
|
2906009000NRG23221020223249755
|
22/10/2022
|
Elavarasi
|
2906009WL076395
|
Elavarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-016/1193-A
(Melamanjanur)
|
2906009000NRG23221020223249757
|
22/10/2022
|
Muniyammal
|
2906009WL076395
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-016/1266-A
(Melamanjanur)
|
2906009000NRG23221020223249758
|
22/10/2022
|
Bhavani
|
2906009WL076395
|
Bhavani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-016/1290-A
(Melamanjanur)
|
2906009000NRG23221020223249759
|
22/10/2022
|
Kumudha
|
2906009WL076395
|
Kumudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46764
|
46764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46764
|
46764
|
|
|
|
|
|
|
|