|
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)
|
2906009000NRG23101020223032232
|
10/10/2022
|
jilapaitha
|
2906009WL072046
|
jilapaitha
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
jilapaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-007/1157-A
(Melamanjanur)
|
2906009000NRG23101020223032235
|
10/10/2022
|
Krishnaveni
|
2906009WL072046
|
Krishnaveni
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-007/1169-A
(Melamanjanur)
|
2906009000NRG23101020223032236
|
10/10/2022
|
Mari
|
2906009WL072046
|
Mari
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-007/1170-A
(Melamanjanur)
|
2906009000NRG23101020223032237
|
10/10/2022
|
LAkshmi
|
2906009WL072046
|
LAkshmi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1032-A
(Melamanjanur)
|
2906009000NRG23101020223032240
|
10/10/2022
|
Mumthaj
|
2906009WL072046
|
Mumthaj
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1036-A
(Melamanjanur)
|
2906009000NRG23101020223032241
|
10/10/2022
|
Kulapjohn
|
2906009WL072046
|
Kulapjohn
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kulapjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1070-A
(Melamanjanur)
|
2906009000NRG23101020223032242
|
10/10/2022
|
Poorani
|
2906009WL072046
|
Poorani
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1105-A
(Melamanjanur)
|
2906009000NRG23101020223032243
|
10/10/2022
|
Samshath
|
2906009WL072046
|
Samshath
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Samshath
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1118-A
(Melamanjanur)
|
2906009000NRG23101020223032244
|
10/10/2022
|
Gowsi
|
2906009WL072046
|
Gowsi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gowsi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1132-A
(Melamanjanur)
|
2906009000NRG23101020223032245
|
10/10/2022
|
Gowthami
|
2906009WL072046
|
Gowthami
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1133-A
(Melamanjanur)
|
2906009000NRG23101020223032246
|
10/10/2022
|
Kanniyammal
|
2906009WL072046
|
Kanniyammal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1141-A
(Melamanjanur)
|
2906009000NRG23101020223032247
|
10/10/2022
|
Muniyan
|
2906009WL072046
|
Muniyan
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/1162-A
(Melamanjanur)
|
2906009000NRG23101020223032248
|
10/10/2022
|
Lila
|
2906009WL072046
|
Lila
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/1166-A
(Melamanjanur)
|
2906009000NRG23101020223032249
|
10/10/2022
|
Rajeswari
|
2906009WL072046
|
Rajeswari
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/1219-A
(Melamanjanur)
|
2906009000NRG23101020223032250
|
10/10/2022
|
Sabana
|
2906009WL072046
|
Sabana
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sabana
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/1233-B
(Melamanjanur)
|
2906009000NRG23101020223032252
|
10/10/2022
|
rabiya
|
2906009WL072046
|
rabiya
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
rabiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/1234
(Melamanjanur)
|
2906009000NRG23101020223032253
|
10/10/2022
|
rizvana
|
2906009WL072046
|
rizvana
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
rizvana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/1237
(Melamanjanur)
|
2906009000NRG23101020223032255
|
10/10/2022
|
mumtaj bee
|
2906009WL072046
|
mumtaj bee
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
mumtaj bee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/1289-A
(Melamanjanur)
|
2906009000NRG23101020223032256
|
10/10/2022
|
Selvambal
|
2906009WL072046
|
Selvambal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/20-A
(Melamanjanur)
|
2906009000NRG23101020223032279
|
10/10/2022
|
Anbazakan
|
2906009WL072046
|
Anbazakan
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anbazakan
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/241-A
(Melamanjanur)
|
2906009000NRG23101020223032280
|
10/10/2022
|
Chinnamuthu
|
2906009WL072046
|
Chinnamuthu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/296-A
(Melamanjanur)
|
2906009000NRG23101020223032281
|
10/10/2022
|
Kuppu
|
2906009WL072046
|
Kuppu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/34-A
(Melamanjanur)
|
2906009000NRG23101020223032282
|
10/10/2022
|
Sumathi
|
2906009WL072046
|
Sumathi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/347-A
(Melamanjanur)
|
2906009000NRG23101020223032283
|
10/10/2022
|
Chandira
|
2906009WL072046
|
Chandira
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/353-A
(Melamanjanur)
|
2906009000NRG23101020223032284
|
10/10/2022
|
Chinnathambi
|
2906009WL072046
|
Chinnathambi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/518-A
(Melamanjanur)
|
2906009000NRG23101020223032285
|
10/10/2022
|
Vijaya
|
2906009WL072046
|
Vijaya
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/535-A
(Melamanjanur)
|
2906009000NRG23101020223032287
|
10/10/2022
|
Neelavathy
|
2906009WL072046
|
Neelavathy
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/719-A
(Melamanjanur)
|
2906009000NRG23101020223032289
|
10/10/2022
|
Adhilakshmi
|
2906009WL072046
|
Adhilakshmi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/792-A
(Melamanjanur)
|
2906009000NRG23101020223032291
|
10/10/2022
|
Pachiyammal
|
2906009WL072046
|
Pachiyammal
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/883-A
(Melamanjanur)
|
2906009000NRG23101020223032292
|
10/10/2022
|
Devagi
|
2906009WL072046
|
Devagi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/885-a
(Melamanjanur)
|
2906009000NRG23101020223032293
|
10/10/2022
|
Ananthi
|
2906009WL072046
|
Ananthi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/895-A
(Melamanjanur)
|
2906009000NRG23101020223032294
|
10/10/2022
|
Kuppu
|
2906009WL072046
|
Kuppu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/902-A
(Melamanjanur)
|
2906009000NRG23101020223032295
|
10/10/2022
|
Manjula
|
2906009WL072046
|
Manjula
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-016/1187
(Melamanjanur)
|
2906009000NRG23101020223032297
|
10/10/2022
|
Poongavanam
|
2906009WL072046
|
Poongavanam
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38216
|
38216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38216
|
38216
|
|
|
|
|
|
|
|