|
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-06-009-015-015/100-A
(Melamanjanur)
|
2906009000NRG23110720221371687
|
11/07/2022
|
Poominathan
|
2906009WL036692
|
Poominathan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1000-A
(Melamanjanur)
|
2906009000NRG23110720221371688
|
11/07/2022
|
Chandira
|
2906009WL036692
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1014-A
(Melamanjanur)
|
2906009000NRG23110720221371689
|
11/07/2022
|
Silukammal
|
2906009WL036692
|
Silukammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Silukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1019-A
(Melamanjanur)
|
2906009000NRG23110720221371690
|
11/07/2022
|
Pathmavathy
|
2906009WL036692
|
Pathmavathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1029-A
(Melamanjanur)
|
2906009000NRG23110720221371691
|
11/07/2022
|
Indira
|
2906009WL036692
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1030-A
(Melamanjanur)
|
2906009000NRG23110720221371692
|
11/07/2022
|
Narayanasway
|
2906009WL036692
|
Narayanasway
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanasway
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1034-A
(Melamanjanur)
|
2906009000NRG23110720221371693
|
11/07/2022
|
Fathima
|
2906009WL036692
|
Fathima
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fathima
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1045-A
(Melamanjanur)
|
2906009000NRG23110720221371694
|
11/07/2022
|
Kamatchi
|
2906009WL036692
|
Kamatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1046-A
(Melamanjanur)
|
2906009000NRG23110720221371695
|
11/07/2022
|
Meenatchi
|
2906009WL036692
|
Meenatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1048-A
(Melamanjanur)
|
2906009000NRG23110720221371696
|
11/07/2022
|
Chandira
|
2906009WL036692
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1061-A
(Melamanjanur)
|
2906009000NRG23110720221371697
|
11/07/2022
|
Banumathy
|
2906009WL036692
|
Banumathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1062-A
(Melamanjanur)
|
2906009000NRG23110720221371698
|
11/07/2022
|
Kavitha
|
2906009WL036692
|
Kavitha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/107-A
(Melamanjanur)
|
2906009000NRG23110720221371699
|
11/07/2022
|
Pappathi
|
2906009WL036692
|
Pappathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/1098-A
(Melamanjanur)
|
2906009000NRG23110720221371700
|
11/07/2022
|
Arumugam
|
2906009WL036692
|
Arumugam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/1106-A
(Melamanjanur)
|
2906009000NRG23110720221371701
|
11/07/2022
|
Rasiya
|
2906009WL036692
|
Rasiya
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/1108-A
(Melamanjanur)
|
2906009000NRG23110720221371703
|
11/07/2022
|
Chinnappan
|
2906009WL036692
|
Chinnappan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/1108-A
(Melamanjanur)
|
2906009000NRG23110720221371702
|
11/07/2022
|
Santha
|
2906009WL036692
|
Santha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/1131-A
(Melamanjanur)
|
2906009000NRG23110720221371704
|
11/07/2022
|
Malliga
|
2906009WL036692
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/1241
(Melamanjanur)
|
2906009000NRG23110720221371705
|
11/07/2022
|
ayeesha
|
2906009WL036692
|
ayeesha
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
ayeesha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/165-A
(Melamanjanur)
|
2906009000NRG23110720221371707
|
11/07/2022
|
Maheswari
|
2906009WL036692
|
Maheswari
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/34-A
(Melamanjanur)
|
2906009000NRG23110720221371708
|
11/07/2022
|
Sumathi
|
2906009WL036692
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/614-A
(Melamanjanur)
|
2906009000NRG23110720221371709
|
11/07/2022
|
Muniyammal
|
2906009WL036692
|
Muniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/639-A
(Melamanjanur)
|
2906009000NRG23110720221371710
|
11/07/2022
|
Krishnaveni
|
2906009WL036692
|
Krishnaveni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/741-A
(Melamanjanur)
|
2906009000NRG23110720221371711
|
11/07/2022
|
Parameswari
|
2906009WL036692
|
Parameswari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/768-A
(Melamanjanur)
|
2906009000NRG23110720221371712
|
11/07/2022
|
Vasantha
|
2906009WL036692
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/806-A
(Melamanjanur)
|
2906009000NRG23110720221371713
|
11/07/2022
|
Vadamalai
|
2906009WL036692
|
Vadamalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/807-A
(Melamanjanur)
|
2906009000NRG23110720221371714
|
11/07/2022
|
Sudha
|
2906009WL036692
|
Sudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/808-A
(Melamanjanur)
|
2906009000NRG23110720221371715
|
11/07/2022
|
Jayanthi
|
2906009WL036692
|
Jayanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/809-A
(Melamanjanur)
|
2906009000NRG23110720221371716
|
11/07/2022
|
Kuppammal
|
2906009WL036692
|
Kuppammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/812-A
(Melamanjanur)
|
2906009000NRG23110720221371717
|
11/07/2022
|
Raja
|
2906009WL036692
|
Raja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23110720221371718
|
11/07/2022
|
Chithra
|
2906009WL036692
|
Chithra
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/818-A
(Melamanjanur)
|
2906009000NRG23110720221371719
|
11/07/2022
|
Krishnaveni
|
2906009WL036692
|
Krishnaveni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/819-A
(Melamanjanur)
|
2906009000NRG23110720221371720
|
11/07/2022
|
Sudha
|
2906009WL036692
|
Sudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/820-a
(Melamanjanur)
|
2906009000NRG23110720221371721
|
11/07/2022
|
Duraisamy
|
2906009WL036692
|
Duraisamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-015-015/822-A
(Melamanjanur)
|
2906009000NRG23110720221371722
|
11/07/2022
|
Thangammal
|
2906009WL036692
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-015-015/823-A
(Melamanjanur)
|
2906009000NRG23110720221371723
|
11/07/2022
|
Sevathal
|
2906009WL036692
|
Sevathal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-015-015/825-A
(Melamanjanur)
|
2906009000NRG23110720221371724
|
11/07/2022
|
Jamuna
|
2906009WL036692
|
Jamuna
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-015-015/826-A
(Melamanjanur)
|
2906009000NRG23110720221371725
|
11/07/2022
|
Palaniyammal
|
2906009WL036692
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-015-015/829-A
(Melamanjanur)
|
2906009000NRG23110720221371726
|
11/07/2022
|
Kumudha
|
2906009WL036692
|
Kumudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-015-015/833-A
(Melamanjanur)
|
2906009000NRG23110720221371727
|
11/07/2022
|
Selvi
|
2906009WL036692
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-015-015/836-A
(Melamanjanur)
|
2906009000NRG23110720221371728
|
11/07/2022
|
Dhanam
|
2906009WL036692
|
Dhanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-015-015/848-A
(Melamanjanur)
|
2906009000NRG23110720221371729
|
11/07/2022
|
Valarmathy
|
2906009WL036692
|
Valarmathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-015-015/857-A
(Melamanjanur)
|
2906009000NRG23110720221371730
|
11/07/2022
|
Valarmathi
|
2906009WL036692
|
Valarmathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-015-015/87-A
(Melamanjanur)
|
2906009000NRG23110720221371731
|
11/07/2022
|
Malar
|
2906009WL036692
|
Malar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-015-015/899-A
(Melamanjanur)
|
2906009000NRG23110720221371732
|
11/07/2022
|
Jayanthi
|
2906009WL036692
|
Jayanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-015-015/900-A
(Melamanjanur)
|
2906009000NRG23110720221371733
|
11/07/2022
|
Anjalai
|
2906009WL036692
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-015-015/956-A
(Melamanjanur)
|
2906009000NRG23110720221371734
|
11/07/2022
|
Devi
|
2906009WL036692
|
Devi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-015-015/965-A
(Melamanjanur)
|
2906009000NRG23110720221371735
|
11/07/2022
|
Saroja
|
2906009WL036692
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-015-015/966-A
(Melamanjanur)
|
2906009000NRG23110720221371736
|
11/07/2022
|
Sandhiyammal
|
2906009WL036692
|
Sandhiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sandhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-015-015/967-A
(Melamanjanur)
|
2906009000NRG23110720221371737
|
11/07/2022
|
Perumal
|
2906009WL036692
|
Perumal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-015-015/990-A
(Melamanjanur)
|
2906009000NRG23110720221371738
|
11/07/2022
|
Lakshmi
|
2906009WL036692
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67696
|
67696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67696
|
67696
|
|
|
|
|
|
|
|