|
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-06-009-020-001/1005-A
(Narayanakuppam)
|
2906009000NRG23110220234285477
|
11/02/2023
|
Noorjahan
|
2906009WL102830
|
Noorjahan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-004/791-A
(Narayanakuppam)
|
2906009000NRG23110220234285478
|
11/02/2023
|
Chinnapappa
|
2906009WL102830
|
Chinnapappa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-004/873-A
(Narayanakuppam)
|
2906009000NRG23110220234285479
|
11/02/2023
|
Vijiyalakshmi
|
2906009WL102830
|
Vijiyalakshmi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-004/874-A
(Narayanakuppam)
|
2906009000NRG23110220234285480
|
11/02/2023
|
Vennila
|
2906009WL102830
|
Vennila
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-004/902-A
(Narayanakuppam)
|
2906009000NRG23110220234285481
|
11/02/2023
|
Shantha
|
2906009WL102830
|
Shantha
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-004/933-A
(Narayanakuppam)
|
2906009000NRG23110220234285482
|
11/02/2023
|
Revathi
|
2906009WL102830
|
Revathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-004/941-A
(Narayanakuppam)
|
2906009000NRG23110220234285483
|
11/02/2023
|
Amirtham
|
2906009WL102830
|
Amirtham
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-004/987-A
(Narayanakuppam)
|
2906009000NRG23110220234285484
|
11/02/2023
|
Kalpanaa
|
2906009WL102830
|
Kalpanaa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalpanaa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/121-A
(Narayanakuppam)
|
2906009000NRG23110220234285485
|
11/02/2023
|
Jothi
|
2906009WL102830
|
Jothi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/123-A
(Narayanakuppam)
|
2906009000NRG23110220234285486
|
11/02/2023
|
Geetha
|
2906009WL102830
|
Geetha
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/124-A
(Narayanakuppam)
|
2906009000NRG23110220234285487
|
11/02/2023
|
Sudha
|
2906009WL102830
|
Sudha
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/134-A
(Narayanakuppam)
|
2906009000NRG23110220234285488
|
11/02/2023
|
Menaga
|
2906009WL102830
|
Menaga
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/159-A
(Narayanakuppam)
|
2906009000NRG23110220234285489
|
11/02/2023
|
Indira
|
2906009WL102830
|
Indira
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/17-A
(Narayanakuppam)
|
2906009000NRG23110220234285490
|
11/02/2023
|
Karpagam
|
2906009WL102830
|
Karpagam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/187-A
(Narayanakuppam)
|
2906009000NRG23110220234285491
|
11/02/2023
|
Veerammal
|
2906009WL102830
|
Veerammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/22-A
(Narayanakuppam)
|
2906009000NRG23110220234285492
|
11/02/2023
|
Noorjagan
|
2906009WL102830
|
Noorjagan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/230-A
(Narayanakuppam)
|
2906009000NRG23110220234285493
|
11/02/2023
|
Ilamathi
|
2906009WL102830
|
Ilamathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ilamathi
|
BANK OF BARODA(606985)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/236-A
(Narayanakuppam)
|
2906009000NRG23110220234285494
|
11/02/2023
|
Poongavanam
|
2906009WL102830
|
Poongavanam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/237-A
(Narayanakuppam)
|
2906009000NRG23110220234285495
|
11/02/2023
|
Sulochana
|
2906009WL102830
|
Sulochana
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/244-A
(Narayanakuppam)
|
2906009000NRG23110220234285496
|
11/02/2023
|
Rajil
|
2906009WL102830
|
Rajil
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajil
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/310-A
(Narayanakuppam)
|
2906009000NRG23110220234285497
|
11/02/2023
|
Valli
|
2906009WL102830
|
Valli
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/311-A
(Narayanakuppam)
|
2906009000NRG23110220234285498
|
11/02/2023
|
Renugambal
|
2906009WL102830
|
Renugambal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/323-A
(Narayanakuppam)
|
2906009000NRG23110220234285499
|
11/02/2023
|
Kanaga
|
2906009WL102830
|
Kanaga
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/329-A
(Narayanakuppam)
|
2906009000NRG23110220234285500
|
11/02/2023
|
Dhanalakshmi
|
2906009WL102830
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/357-A
(Narayanakuppam)
|
2906009000NRG23110220234285501
|
11/02/2023
|
Reka
|
2906009WL102830
|
Reka
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/443-A
(Narayanakuppam)
|
2906009000NRG23110220234285502
|
11/02/2023
|
Karthiga
|
2906009WL102830
|
Karthiga
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/449-A
(Narayanakuppam)
|
2906009000NRG23110220234285503
|
11/02/2023
|
Uma
|
2906009WL102830
|
Uma
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-020-020/498-A
(Narayanakuppam)
|
2906009000NRG23110220234285504
|
11/02/2023
|
Jayabathama
|
2906009WL102830
|
Jayabathama
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayabathama
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-020-020/500-A
(Narayanakuppam)
|
2906009000NRG23110220234285505
|
11/02/2023
|
Kasiyammal
|
2906009WL102830
|
Kasiyammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-020-020/504-A
(Narayanakuppam)
|
2906009000NRG23110220234285506
|
11/02/2023
|
Chandira
|
2906009WL102830
|
Chandira
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-020-020/518-A
(Narayanakuppam)
|
2906009000NRG23110220234285507
|
11/02/2023
|
Govindammal
|
2906009WL102830
|
Govindammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-020-020/520-A
(Narayanakuppam)
|
2906009000NRG23110220234285508
|
11/02/2023
|
Muniyammal
|
2906009WL102830
|
Muniyammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-020-020/522-A
(Narayanakuppam)
|
2906009000NRG23110220234285509
|
11/02/2023
|
Porkodi
|
2906009WL102830
|
Porkodi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-020-020/527-A
(Narayanakuppam)
|
2906009000NRG23110220234285510
|
11/02/2023
|
Vellachi
|
2906009WL102830
|
Vellachi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-020-020/552-A
(Narayanakuppam)
|
2906009000NRG23110220234285511
|
11/02/2023
|
Chandiraleka
|
2906009WL102830
|
Chandiraleka
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-020-020/565-A
(Narayanakuppam)
|
2906009000NRG23110220234285512
|
11/02/2023
|
Janagi
|
2906009WL102830
|
Janagi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-020-020/59-A
(Narayanakuppam)
|
2906009000NRG23110220234285513
|
11/02/2023
|
Kuppu
|
2906009WL102830
|
Kuppu
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-020-020/6-A
(Narayanakuppam)
|
2906009000NRG23110220234285514
|
11/02/2023
|
Jayakodi
|
2906009WL102830
|
Jayakodi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-020-020/615-A
(Narayanakuppam)
|
2906009000NRG23110220234285515
|
11/02/2023
|
Nathiya
|
2906009WL102830
|
Nathiya
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-020-020/618-A
(Narayanakuppam)
|
2906009000NRG23110220234285516
|
11/02/2023
|
Selvi
|
2906009WL102830
|
Selvi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-020-020/643-A
(Narayanakuppam)
|
2906009000NRG23110220234285517
|
11/02/2023
|
Sutha
|
2906009WL102830
|
Sutha
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-020-020/693-A
(Narayanakuppam)
|
2906009000NRG23110220234285518
|
11/02/2023
|
Kuppu
|
2906009WL102830
|
Kuppu
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-020-020/722-A
(Narayanakuppam)
|
2906009000NRG23110220234285519
|
11/02/2023
|
Anjalai
|
2906009WL102830
|
Anjalai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-020-020/73-A
(Narayanakuppam)
|
2906009000NRG23110220234285520
|
11/02/2023
|
Chittiku
|
2906009WL102830
|
Chittiku
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chittiku
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-020-020/739-A
(Narayanakuppam)
|
2906009000NRG23110220234285521
|
11/02/2023
|
Jayanthi
|
2906009WL102830
|
Jayanthi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-020-020/777-A
(Narayanakuppam)
|
2906009000NRG23110220234285522
|
11/02/2023
|
Vimala
|
2906009WL102830
|
Vimala
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-020-020/900-A
(Narayanakuppam)
|
2906009000NRG23110220234285523
|
11/02/2023
|
Jayachitra
|
2906009WL102830
|
Jayachitra
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-020-020/908-A
(Narayanakuppam)
|
2906009000NRG23110220234285524
|
11/02/2023
|
Valli
|
2906009WL102830
|
Valli
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67440
|
67440
|
|
|
|
|
|
|
|