|
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)
|
2906009000NRG23030920222425241
|
05/09/2022
|
Sangeetha
|
2906009WL059542
|
Sangeetha
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1000-A
(Melamanjanur)
|
2906009000NRG23030920222425242
|
05/09/2022
|
Chandira
|
2906009WL059542
|
Chandira
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1014-A
(Melamanjanur)
|
2906009000NRG23030920222425243
|
05/09/2022
|
Silukammal
|
2906009WL059542
|
Silukammal
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Silukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1019-A
(Melamanjanur)
|
2906009000NRG23030920222425244
|
05/09/2022
|
Pathmavathy
|
2906009WL059542
|
Pathmavathy
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1095-A
(Melamanjanur)
|
2906009000NRG23030920222425245
|
05/09/2022
|
Vijaya
|
2906009WL059542
|
Vijaya
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/331-A
(Melamanjanur)
|
2906009000NRG23030920222425246
|
05/09/2022
|
Thopuli
|
2906009WL059542
|
Thopuli
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thopuli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/491-A
(Melamanjanur)
|
2906009000NRG23030920222425247
|
05/09/2022
|
Lakshmi
|
2906009WL059542
|
Lakshmi
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/651-A
(Melamanjanur)
|
2906009000NRG23030920222425248
|
05/09/2022
|
Unnamalai
|
2906009WL059542
|
Unnamalai
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/666-A
(Melamanjanur)
|
2906009000NRG23030920222425249
|
05/09/2022
|
Alamelu
|
2906009WL059542
|
Alamelu
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/668-a
(Melamanjanur)
|
2906009000NRG23030920222425250
|
05/09/2022
|
Pattu
|
2906009WL059542
|
Pattu
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/670-A
(Melamanjanur)
|
2906009000NRG23030920222425251
|
05/09/2022
|
Chinnapappa
|
2906009WL059542
|
Chinnapappa
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23030920222425252
|
05/09/2022
|
Chithra
|
2906009WL059542
|
Chithra
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23030920222425253
|
05/09/2022
|
Elumalai
|
2906009WL059542
|
Elumalai
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/818-A
(Melamanjanur)
|
2906009000NRG23030920222425254
|
05/09/2022
|
Krishnaveni
|
2906009WL059542
|
Krishnaveni
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/838-A
(Melamanjanur)
|
2906009000NRG23030920222425255
|
05/09/2022
|
Vijaya
|
2906009WL059542
|
Vijaya
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/848-A
(Melamanjanur)
|
2906009000NRG23030920222425256
|
05/09/2022
|
Valarmathy
|
2906009WL059542
|
Valarmathy
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/924-A
(Melamanjanur)
|
2906009000NRG23030920222425257
|
05/09/2022
|
Sumathi
|
2906009WL059542
|
Sumathi
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/966-A
(Melamanjanur)
|
2906009000NRG23030920222425258
|
05/09/2022
|
Sandhiyammal
|
2906009WL059542
|
Sandhiyammal
|
00177
|
IOBA0000679
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|