|
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-06-009-015-002/1181-A
(Melamanjanur)
|
2906009000NRG23130620220819669
|
13/06/2022
|
Sivagami
|
2906009WL022725
|
Sivagami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-002/1200-A
(Melamanjanur)
|
2906009000NRG23130620220819670
|
13/06/2022
|
Manimegalai
|
2906009WL022725
|
Manimegalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-006/1251-A
(Melamanjanur)
|
2906009000NRG23130620220819673
|
13/06/2022
|
Chennammal
|
2906009WL022725
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1012-A
(Melamanjanur)
|
2906009000NRG23130620220819674
|
13/06/2022
|
Suganthi
|
2906009WL022725
|
Suganthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1013-A
(Melamanjanur)
|
2906009000NRG23130620220819675
|
13/06/2022
|
Viruthambal
|
2906009WL022725
|
Viruthambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1029-A
(Melamanjanur)
|
2906009000NRG23130620220819676
|
13/06/2022
|
sEKAR
|
2906009WL022725
|
sEKAR
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
sEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1042-A
(Melamanjanur)
|
2906009000NRG23130620220819677
|
13/06/2022
|
Ruckumani
|
2906009WL022725
|
Ruckumani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ruckumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1087-A
(Melamanjanur)
|
2906009000NRG23130620220819678
|
13/06/2022
|
Kalpana
|
2906009WL022725
|
Kalpana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1110-A
(Melamanjanur)
|
2906009000NRG23130620220819679
|
13/06/2022
|
Subha
|
2906009WL022725
|
Subha
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1111-A
(Melamanjanur)
|
2906009000NRG23130620220819680
|
13/06/2022
|
Saranya
|
2906009WL022725
|
Saranya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1112-A
(Melamanjanur)
|
2906009000NRG23130620220819681
|
13/06/2022
|
Ranganathan
|
2906009WL022725
|
Ranganathan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1154-A
(Melamanjanur)
|
2906009000NRG23130620220819682
|
13/06/2022
|
Rajeswari
|
2906009WL022725
|
Rajeswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/23-A
(Melamanjanur)
|
2906009000NRG23130620220819686
|
13/06/2022
|
Kuppu
|
2906009WL022725
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/234-A
(Melamanjanur)
|
2906009000NRG23130620220819687
|
13/06/2022
|
Thangam
|
2906009WL022725
|
Thangam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/24-A
(Melamanjanur)
|
2906009000NRG23130620220819688
|
13/06/2022
|
Ponnammal
|
2906009WL022725
|
Ponnammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/242-A
(Melamanjanur)
|
2906009000NRG23130620220819689
|
13/06/2022
|
Santhi
|
2906009WL022725
|
Santhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/256-A
(Melamanjanur)
|
2906009000NRG23130620220819691
|
13/06/2022
|
Jayaraman
|
2906009WL022725
|
Jayaraman
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/262-A
(Melamanjanur)
|
2906009000NRG23130620220819693
|
13/06/2022
|
Shanthi
|
2906009WL022725
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/266-A
(Melamanjanur)
|
2906009000NRG23130620220819694
|
13/06/2022
|
Vasantha
|
2906009WL022725
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/269-A
(Melamanjanur)
|
2906009000NRG23130620220819695
|
13/06/2022
|
Malar
|
2906009WL022725
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/27-A
(Melamanjanur)
|
2906009000NRG23130620220819696
|
13/06/2022
|
Kamatchi
|
2906009WL022725
|
Kamatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/271-A
(Melamanjanur)
|
2906009000NRG23130620220819698
|
13/06/2022
|
Alamelu
|
2906009WL022725
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/273-A
(Melamanjanur)
|
2906009000NRG23130620220819700
|
13/06/2022
|
Selvarani
|
2906009WL022725
|
Selvarani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/274-A
(Melamanjanur)
|
2906009000NRG23130620220819701
|
13/06/2022
|
Manikkam
|
2906009WL022725
|
Manikkam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/277-A
(Melamanjanur)
|
2906009000NRG23130620220819702
|
13/06/2022
|
Sudha
|
2906009WL022725
|
Sudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/28-A
(Melamanjanur)
|
2906009000NRG23130620220819704
|
13/06/2022
|
Ruba
|
2906009WL022725
|
Ruba
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ruba
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/284-A
(Melamanjanur)
|
2906009000NRG23130620220819705
|
13/06/2022
|
Alamelu
|
2906009WL022725
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/285-A
(Melamanjanur)
|
2906009000NRG23130620220819706
|
13/06/2022
|
Mangammal
|
2906009WL022725
|
Mangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/289-a
(Melamanjanur)
|
2906009000NRG23130620220819707
|
13/06/2022
|
Selvi
|
2906009WL022725
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/29-A
(Melamanjanur)
|
2906009000NRG23130620220819708
|
13/06/2022
|
Jaya
|
2906009WL022725
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/291-A
(Melamanjanur)
|
2906009000NRG23130620220819709
|
13/06/2022
|
Kaveri
|
2906009WL022725
|
Kaveri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/308-A
(Melamanjanur)
|
2906009000NRG23130620220819710
|
13/06/2022
|
Kamatchi
|
2906009WL022725
|
Kamatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/310-A
(Melamanjanur)
|
2906009000NRG23130620220819711
|
13/06/2022
|
Vendamani
|
2906009WL022725
|
Vendamani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/311-A
(Melamanjanur)
|
2906009000NRG23130620220819712
|
13/06/2022
|
Pavunu
|
2906009WL022725
|
Pavunu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-015-015/319-A
(Melamanjanur)
|
2906009000NRG23130620220819713
|
13/06/2022
|
Vimala
|
2906009WL022725
|
Vimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-015-015/321-A
(Melamanjanur)
|
2906009000NRG23130620220819714
|
13/06/2022
|
Krishnaveni
|
2906009WL022725
|
Krishnaveni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-015-015/340-A
(Melamanjanur)
|
2906009000NRG23130620220819715
|
13/06/2022
|
Indira
|
2906009WL022725
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-015-015/345-A
(Melamanjanur)
|
2906009000NRG23130620220819716
|
13/06/2022
|
Ponnammal
|
2906009WL022725
|
Ponnammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-015-015/349-A
(Melamanjanur)
|
2906009000NRG23130620220819717
|
13/06/2022
|
Alamelu
|
2906009WL022725
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53206
|
53206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53206
|
53206
|
|
|
|
|
|
|
|