|
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-06-009-020-001/867-A
(Narayanakuppam)
|
2906009000NRG23250720221610813
|
25/07/2022
|
Sathiya
|
2906009WL042091
|
Sathiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/113-A
(Narayanakuppam)
|
2906009000NRG23250720221610817
|
25/07/2022
|
Poongodi
|
2906009WL042091
|
Poongodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/116-A
(Narayanakuppam)
|
2906009000NRG23250720221610818
|
25/07/2022
|
Nagammal
|
2906009WL042091
|
Nagammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/132-A
(Narayanakuppam)
|
2906009000NRG23250720221610819
|
25/07/2022
|
Vijiya
|
2906009WL042091
|
Vijiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/134-A
(Narayanakuppam)
|
2906009000NRG23250720221610820
|
25/07/2022
|
Menaga
|
2906009WL042091
|
Menaga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/139-A
(Narayanakuppam)
|
2906009000NRG23250720221610821
|
25/07/2022
|
Renugambal
|
2906009WL042091
|
Renugambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/140-A
(Narayanakuppam)
|
2906009000NRG23250720221610822
|
25/07/2022
|
Mangammal
|
2906009WL042091
|
Mangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/158-A
(Narayanakuppam)
|
2906009000NRG23250720221610823
|
25/07/2022
|
Munusamy
|
2906009WL042091
|
Munusamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/17-A
(Narayanakuppam)
|
2906009000NRG23250720221610824
|
25/07/2022
|
Karpagam
|
2906009WL042091
|
Karpagam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/2-A
(Narayanakuppam)
|
2906009000NRG23250720221610825
|
25/07/2022
|
Kannagi
|
2906009WL042091
|
Kannagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/254-A
(Narayanakuppam)
|
2906009000NRG23250720221610826
|
25/07/2022
|
Chinnapappa
|
2906009WL042091
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/27-A
(Narayanakuppam)
|
2906009000NRG23250720221610827
|
25/07/2022
|
Thavulathbi
|
2906009WL042091
|
Thavulathbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavulathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/310-A
(Narayanakuppam)
|
2906009000NRG23250720221610829
|
25/07/2022
|
Valli
|
2906009WL042091
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/350-A
(Narayanakuppam)
|
2906009000NRG23250720221610830
|
25/07/2022
|
Neela
|
2906009WL042091
|
Neela
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/500-A
(Narayanakuppam)
|
2906009000NRG23250720221610831
|
25/07/2022
|
Kasiyammal
|
2906009WL042091
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/518-A
(Narayanakuppam)
|
2906009000NRG23250720221610832
|
25/07/2022
|
Govindammal
|
2906009WL042091
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/521-A
(Narayanakuppam)
|
2906009000NRG23250720221610833
|
25/07/2022
|
Rukumani
|
2906009WL042091
|
Rukumani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/526-A
(Narayanakuppam)
|
2906009000NRG23250720221610834
|
25/07/2022
|
Kolangiyammal
|
2906009WL042091
|
Kolangiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolangiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/549-A
(Narayanakuppam)
|
2906009000NRG23250720221610835
|
25/07/2022
|
Indira
|
2906009WL042091
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/56-A
(Narayanakuppam)
|
2906009000NRG23250720221610836
|
25/07/2022
|
Anbalagan
|
2906009WL042091
|
Anbalagan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/583-A
(Narayanakuppam)
|
2906009000NRG23250720221610837
|
25/07/2022
|
Priyammal
|
2906009WL042091
|
Priyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/614-A
(Narayanakuppam)
|
2906009000NRG23250720221610838
|
25/07/2022
|
Pavunu
|
2906009WL042091
|
Pavunu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/618-A
(Narayanakuppam)
|
2906009000NRG23250720221610839
|
25/07/2022
|
Selvi
|
2906009WL042091
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/625-A
(Narayanakuppam)
|
2906009000NRG23250720221610840
|
25/07/2022
|
Ragamathbi
|
2906009WL042091
|
Ragamathbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ragamathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/703-A
(Narayanakuppam)
|
2906009000NRG23250720221610841
|
25/07/2022
|
Jahetha
|
2906009WL042091
|
Jahetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jahetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/739-A
(Narayanakuppam)
|
2906009000NRG23250720221610842
|
25/07/2022
|
Jayanthi
|
2906009WL042091
|
Jayanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/741-A
(Narayanakuppam)
|
2906009000NRG23250720221610843
|
25/07/2022
|
Shamshath
|
2906009WL042091
|
Shamshath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shamshath
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-020-020/746-A
(Narayanakuppam)
|
2906009000NRG23250720221610844
|
25/07/2022
|
Sotimabi
|
2906009WL042091
|
Sotimabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sotimabi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-020-020/805-A
(Narayanakuppam)
|
2906009000NRG23250720221610845
|
25/07/2022
|
Sathiya
|
2906009WL042091
|
Sathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-020-020/825-A
(Narayanakuppam)
|
2906009000NRG23250720221610846
|
25/07/2022
|
Pathima
|
2906009WL042091
|
Pathima
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-020-020/839-A
(Narayanakuppam)
|
2906009000NRG23250720221610848
|
25/07/2022
|
Thagin
|
2906009WL042091
|
Thagin
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thagin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43392
|
43392
|
|
|
|
|
|
|
|