|
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-06-009-015-005/1223-A
(Melamanjanur)
|
2906009000NRG23270620221071750
|
27/06/2022
|
jilapaitha
|
2906009WL029273
|
jilapaitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
jilapaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1031-A
(Melamanjanur)
|
2906009000NRG23270620221071754
|
27/06/2022
|
Sajithabegam
|
2906009WL029273
|
Sajithabegam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sajithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1032-A
(Melamanjanur)
|
2906009000NRG23270620221071756
|
27/06/2022
|
Mumthaj
|
2906009WL029273
|
Mumthaj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1035-A
(Melamanjanur)
|
2906009000NRG23270620221071757
|
27/06/2022
|
Sanbee
|
2906009WL029273
|
Sanbee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanbee
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1036-A
(Melamanjanur)
|
2906009000NRG23270620221071758
|
27/06/2022
|
Kulapjohn
|
2906009WL029273
|
Kulapjohn
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kulapjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1037-A
(Melamanjanur)
|
2906009000NRG23270620221071759
|
27/06/2022
|
Tazoon
|
2906009WL029273
|
Tazoon
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tazoon
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1043-A
(Melamanjanur)
|
2906009000NRG23270620221071760
|
27/06/2022
|
Rekha
|
2906009WL029273
|
Rekha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1044-A
(Melamanjanur)
|
2906009000NRG23270620221071761
|
27/06/2022
|
Poonkodi
|
2906009WL029273
|
Poonkodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1052-B
(Melamanjanur)
|
2906009000NRG23270620221071762
|
27/06/2022
|
Shek Imam
|
2906009WL029273
|
Shek Imam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shek Imam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1053-A
(Melamanjanur)
|
2906009000NRG23270620221071763
|
27/06/2022
|
Shek Bajulu
|
2906009WL029273
|
Shek Bajulu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shek Bajulu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1104-A
(Melamanjanur)
|
2906009000NRG23270620221071764
|
27/06/2022
|
Sharmila
|
2906009WL029273
|
Sharmila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1105-A
(Melamanjanur)
|
2906009000NRG23270620221071765
|
27/06/2022
|
Samshath
|
2906009WL029273
|
Samshath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Samshath
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/1111-A
(Melamanjanur)
|
2906009000NRG23270620221071766
|
27/06/2022
|
Saranya
|
2906009WL029273
|
Saranya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/1114-A
(Melamanjanur)
|
2906009000NRG23270620221071767
|
27/06/2022
|
Babu
|
2906009WL029273
|
Babu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/1118-A
(Melamanjanur)
|
2906009000NRG23270620221071768
|
27/06/2022
|
Gowsi
|
2906009WL029273
|
Gowsi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowsi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/1132-A
(Melamanjanur)
|
2906009000NRG23270620221071769
|
27/06/2022
|
Gowthami
|
2906009WL029273
|
Gowthami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/1133-A
(Melamanjanur)
|
2906009000NRG23270620221071770
|
27/06/2022
|
Kanniyammal
|
2906009WL029273
|
Kanniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/1162-A
(Melamanjanur)
|
2906009000NRG23270620221071771
|
27/06/2022
|
Lila
|
2906009WL029273
|
Lila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/1166-A
(Melamanjanur)
|
2906009000NRG23270620221071772
|
27/06/2022
|
Rajeswari
|
2906009WL029273
|
Rajeswari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/1219-A
(Melamanjanur)
|
2906009000NRG23270620221071773
|
27/06/2022
|
Sabana
|
2906009WL029273
|
Sabana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sabana
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/1233-B
(Melamanjanur)
|
2906009000NRG23270620221071775
|
27/06/2022
|
rabiya
|
2906009WL029273
|
rabiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
rabiya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/1234
(Melamanjanur)
|
2906009000NRG23270620221071776
|
27/06/2022
|
rizvana
|
2906009WL029273
|
rizvana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
rizvana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/1237
(Melamanjanur)
|
2906009000NRG23270620221071778
|
27/06/2022
|
mumtaj bee
|
2906009WL029273
|
mumtaj bee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
mumtaj bee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/1240-A
(Melamanjanur)
|
2906009000NRG23270620221071779
|
27/06/2022
|
nabial
|
2906009WL029273
|
nabial
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
nabial
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/258-A
(Melamanjanur)
|
2906009000NRG23270620221071803
|
27/06/2022
|
Selvarani
|
2906009WL029273
|
Selvarani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/34-A
(Melamanjanur)
|
2906009000NRG23270620221071805
|
27/06/2022
|
Sumathi
|
2906009WL029273
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/347-A
(Melamanjanur)
|
2906009000NRG23270620221071806
|
27/06/2022
|
Chandira
|
2906009WL029273
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/353-A
(Melamanjanur)
|
2906009000NRG23270620221071807
|
27/06/2022
|
Chinnathambi
|
2906009WL029273
|
Chinnathambi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/518-A
(Melamanjanur)
|
2906009000NRG23270620221071808
|
27/06/2022
|
Vijaya
|
2906009WL029273
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/741-A
(Melamanjanur)
|
2906009000NRG23270620221071810
|
27/06/2022
|
Parameswari
|
2906009WL029273
|
Parameswari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/769-A
(Melamanjanur)
|
2906009000NRG23270620221071812
|
27/06/2022
|
Shanthi
|
2906009WL029273
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/792-A
(Melamanjanur)
|
2906009000NRG23270620221071813
|
27/06/2022
|
Pachiyammal
|
2906009WL029273
|
Pachiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/800-A
(Melamanjanur)
|
2906009000NRG23270620221071814
|
27/06/2022
|
Selvi
|
2906009WL029273
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/844-A
(Melamanjanur)
|
2906009000NRG23270620221071815
|
27/06/2022
|
Manohar
|
2906009WL029273
|
Manohar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manohar
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-015-015/849-A
(Melamanjanur)
|
2906009000NRG23270620221071816
|
27/06/2022
|
Vengatesan
|
2906009WL029273
|
Vengatesan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-015-015/932-A
(Melamanjanur)
|
2906009000NRG23270620221071817
|
27/06/2022
|
Pownkumer
|
2906009WL029273
|
Pownkumer
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pownkumer
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-015-016/1187
(Melamanjanur)
|
2906009000NRG23270620221071819
|
27/06/2022
|
Poongavanam
|
2906009WL029273
|
Poongavanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-015-016/1273-A
(Melamanjanur)
|
2906009000NRG23270620221071820
|
27/06/2022
|
Bairosebee
|
2906009WL029273
|
Bairosebee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bairosebee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52362
|
52362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52362
|
52362
|
|
|
|
|
|
|
|