|
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-06-009-015-015/1090-A
(Melamanjanur)
|
2906009000NRG23170520220345619
|
17/05/2022
|
Vasantha
|
2906009WL010919
|
Vasantha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/110-A
(Melamanjanur)
|
2906009000NRG23170520220345621
|
17/05/2022
|
Malliga
|
2906009WL010919
|
Malliga
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1127-A
(Melamanjanur)
|
2906009000NRG23170520220345622
|
17/05/2022
|
Vanitha
|
2906009WL010919
|
Vanitha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1197-A
(Melamanjanur)
|
2906009000NRG23170520220345624
|
17/05/2022
|
Govindammal
|
2906009WL010919
|
Govindammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/123-A
(Melamanjanur)
|
2906009000NRG23170520220345625
|
17/05/2022
|
Ponnammal
|
2906009WL010919
|
Ponnammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/624-A
(Melamanjanur)
|
2906009000NRG23170520220345629
|
17/05/2022
|
Mariyammal
|
2906009WL010919
|
Mariyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/639-A
(Melamanjanur)
|
2906009000NRG23170520220345630
|
17/05/2022
|
Krishnaveni
|
2906009WL010919
|
Krishnaveni
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/646-A
(Melamanjanur)
|
2906009000NRG23170520220345631
|
17/05/2022
|
Pachayammal
|
2906009WL010919
|
Pachayammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/648-A
(Melamanjanur)
|
2906009000NRG23170520220345632
|
17/05/2022
|
Chennammal
|
2906009WL010919
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/661-A
(Melamanjanur)
|
2906009000NRG23170520220345633
|
17/05/2022
|
Murugan
|
2906009WL010919
|
Murugan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/725-A
(Melamanjanur)
|
2906009000NRG23170520220345634
|
17/05/2022
|
Muniyammal
|
2906009WL010919
|
Muniyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/751-A
(Melamanjanur)
|
2906009000NRG23170520220345635
|
17/05/2022
|
Dharuman
|
2906009WL010919
|
Dharuman
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/763-a
(Melamanjanur)
|
2906009000NRG23170520220345636
|
17/05/2022
|
Pattu
|
2906009WL010919
|
Pattu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/844-A
(Melamanjanur)
|
2906009000NRG23170520220345637
|
17/05/2022
|
Manohar
|
2906009WL010919
|
Manohar
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manohar
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/898-A
(Melamanjanur)
|
2906009000NRG23170520220345638
|
17/05/2022
|
Rajathi
|
2906009WL010919
|
Rajathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/907-A
(Melamanjanur)
|
2906009000NRG23170520220345639
|
17/05/2022
|
Senthamarai
|
2906009WL010919
|
Senthamarai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/908-A
(Melamanjanur)
|
2906009000NRG23170520220345640
|
17/05/2022
|
Kamala
|
2906009WL010919
|
Kamala
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/969-B
(Melamanjanur)
|
2906009000NRG23170520220345642
|
17/05/2022
|
Poongodi
|
2906009WL010919
|
Poongodi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/972-A
(Melamanjanur)
|
2906009000NRG23170520220345643
|
17/05/2022
|
Chennammal
|
2906009WL010919
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-016/1178-A
(Melamanjanur)
|
2906009000NRG23170520220345644
|
17/05/2022
|
thopuli
|
2906009WL010919
|
thopuli
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
thopuli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|