|
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-06-009-015-002/1200-A
(Melamanjanur)
|
2906009000NRG23020520220140930
|
02/05/2022
|
Manimegalai
|
2906009WL005209
|
Manimegalai
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-002/1202-A
(Melamanjanur)
|
2906009000NRG23020520220140931
|
02/05/2022
|
Parimal
|
2906009WL005209
|
Parimal
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-002/1213-A
(Melamanjanur)
|
2906009000NRG23020520220140933
|
02/05/2022
|
Priyanka
|
2906009WL005209
|
Priyanka
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1029-A
(Melamanjanur)
|
2906009000NRG23020520220140935
|
02/05/2022
|
sEKAR
|
2906009WL005209
|
sEKAR
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
sEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1031-A
(Melamanjanur)
|
2906009000NRG23020520220140936
|
02/05/2022
|
Sajithabegam
|
2906009WL005209
|
Sajithabegam
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sajithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1034-A
(Melamanjanur)
|
2906009000NRG23020520220140939
|
02/05/2022
|
Fathima
|
2906009WL005209
|
Fathima
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Fathima
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1104-A
(Melamanjanur)
|
2906009000NRG23020520220140940
|
02/05/2022
|
Sharmila
|
2906009WL005209
|
Sharmila
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1105-A
(Melamanjanur)
|
2906009000NRG23020520220140941
|
02/05/2022
|
Samshath
|
2906009WL005209
|
Samshath
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samshath
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1233-B
(Melamanjanur)
|
2906009000NRG23020520220140943
|
02/05/2022
|
rabiya
|
2906009WL005209
|
rabiya
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
rabiya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1241
(Melamanjanur)
|
2906009000NRG23020520220140944
|
02/05/2022
|
ayeesha
|
2906009WL005209
|
ayeesha
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
ayeesha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/211-A
(Melamanjanur)
|
2906009000NRG23020520220140946
|
02/05/2022
|
Elumalai
|
2906009WL005209
|
Elumalai
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/282-A
(Melamanjanur)
|
2906009000NRG23020520220140948
|
02/05/2022
|
Alamelu
|
2906009WL005209
|
Alamelu
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/324-A
(Melamanjanur)
|
2906009000NRG23020520220140950
|
02/05/2022
|
Muniyammal
|
2906009WL005209
|
Muniyammal
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/406-A
(Melamanjanur)
|
2906009000NRG23020520220140951
|
02/05/2022
|
Alamelu
|
2906009WL005209
|
Alamelu
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/505-A
(Melamanjanur)
|
2906009000NRG23020520220140953
|
02/05/2022
|
Kamathenu
|
2906009WL005209
|
Kamathenu
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamathenu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/530-A
(Melamanjanur)
|
2906009000NRG23020520220140954
|
02/05/2022
|
Kumari
|
2906009WL005209
|
Kumari
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/531-A
(Melamanjanur)
|
2906009000NRG23020520220140955
|
02/05/2022
|
Malar
|
2906009WL005209
|
Malar
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/533-A
(Melamanjanur)
|
2906009000NRG23020520220140956
|
02/05/2022
|
Mannu
|
2906009WL005209
|
Mannu
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/601-A
(Melamanjanur)
|
2906009000NRG23020520220140958
|
02/05/2022
|
Kasthuri
|
2906009WL005209
|
Kasthuri
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/771-A
(Melamanjanur)
|
2906009000NRG23020520220140959
|
02/05/2022
|
Pachiyammal
|
2906009WL005209
|
Pachiyammal
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/806-A
(Melamanjanur)
|
2906009000NRG23020520220140960
|
02/05/2022
|
Rathnam
|
2906009WL005209
|
Rathnam
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/806-A
(Melamanjanur)
|
2906009000NRG23020520220140961
|
02/05/2022
|
Vadamalai
|
2906009WL005209
|
Vadamalai
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23020520220140962
|
02/05/2022
|
Chithra
|
2906009WL005209
|
Chithra
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/814-A
(Melamanjanur)
|
2906009000NRG23020520220140963
|
02/05/2022
|
Elumalai
|
2906009WL005209
|
Elumalai
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/829-A
(Melamanjanur)
|
2906009000NRG23020520220140965
|
02/05/2022
|
Jayaraman
|
2906009WL005209
|
Jayaraman
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/829-A
(Melamanjanur)
|
2906009000NRG23020520220140964
|
02/05/2022
|
Kumudha
|
2906009WL005209
|
Kumudha
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/904-A
(Melamanjanur)
|
2906009000NRG23020520220140966
|
02/05/2022
|
Pattu
|
2906009WL005209
|
Pattu
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-016/1128-A
(Melamanjanur)
|
2906009000NRG23020520220140967
|
02/05/2022
|
Santhi
|
2906009WL005209
|
Santhi
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-016/1161-A
(Melamanjanur)
|
2906009000NRG23020520220140969
|
02/05/2022
|
Nalini
|
2906009WL005209
|
Nalini
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-016/1266-A
(Melamanjanur)
|
2906009000NRG23020520220140970
|
02/05/2022
|
Bhavani
|
2906009WL005209
|
Bhavani
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-016/1285-A
(Melamanjanur)
|
2906009000NRG23020520220140971
|
02/05/2022
|
Chithra
|
2906009WL005209
|
Chithra
|
00177
|
IOBA0000679
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|