|
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-06-009-020-020/127-A
(Narayanakuppam)
|
2906009000NRG23170520220337910
|
17/05/2022
|
Paunu
|
2906009WL010720
|
Paunu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Paunu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/134-A
(Narayanakuppam)
|
2906009000NRG23170520220337911
|
17/05/2022
|
Menaga
|
2906009WL010720
|
Menaga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/138-A
(Narayanakuppam)
|
2906009000NRG23170520220337913
|
17/05/2022
|
Saroja
|
2906009WL010720
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/140-A
(Narayanakuppam)
|
2906009000NRG23170520220337914
|
17/05/2022
|
Mangammal
|
2906009WL010720
|
Mangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/142-A
(Narayanakuppam)
|
2906009000NRG23170520220337916
|
17/05/2022
|
Pachiyammal
|
2906009WL010720
|
Pachiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/15-A
(Narayanakuppam)
|
2906009000NRG23170520220337918
|
17/05/2022
|
Vasandha
|
2906009WL010720
|
Vasandha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/159-A
(Narayanakuppam)
|
2906009000NRG23170520220337919
|
17/05/2022
|
Indira
|
2906009WL010720
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/164-A
(Narayanakuppam)
|
2906009000NRG23170520220337920
|
17/05/2022
|
Sasikala
|
2906009WL010720
|
Sasikala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/2-A
(Narayanakuppam)
|
2906009000NRG23170520220337921
|
17/05/2022
|
Kannagi
|
2906009WL010720
|
Kannagi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/211-A
(Narayanakuppam)
|
2906009000NRG23170520220337923
|
17/05/2022
|
Kalaiselvi
|
2906009WL010720
|
Kalaiselvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/22-A
(Narayanakuppam)
|
2906009000NRG23170520220337924
|
17/05/2022
|
Noorjagan
|
2906009WL010720
|
Noorjagan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/224-A
(Narayanakuppam)
|
2906009000NRG23170520220337925
|
17/05/2022
|
Meena
|
2906009WL010720
|
Meena
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/245-A
(Narayanakuppam)
|
2906009000NRG23170520220337927
|
17/05/2022
|
Susila
|
2906009WL010720
|
Susila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/250-A
(Narayanakuppam)
|
2906009000NRG23170520220337928
|
17/05/2022
|
Vijiya
|
2906009WL010720
|
Vijiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/27-A
(Narayanakuppam)
|
2906009000NRG23170520220337929
|
17/05/2022
|
Thavulathbi
|
2906009WL010720
|
Thavulathbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavulathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/341-A
(Narayanakuppam)
|
2906009000NRG23170520220337931
|
17/05/2022
|
Sarpunisa
|
2906009WL010720
|
Sarpunisa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarpunisa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/351-A
(Narayanakuppam)
|
2906009000NRG23170520220337932
|
17/05/2022
|
Kumarasamy
|
2906009WL010720
|
Kumarasamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/382-A
(Narayanakuppam)
|
2906009000NRG23170520220337933
|
17/05/2022
|
Kavitha
|
2906009WL010720
|
Kavitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/385-A
(Narayanakuppam)
|
2906009000NRG23170520220337934
|
17/05/2022
|
Kaveri
|
2906009WL010720
|
Kaveri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/5-A
(Narayanakuppam)
|
2906009000NRG23170520220337936
|
17/05/2022
|
Anitha
|
2906009WL010720
|
Anitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/528-A
(Narayanakuppam)
|
2906009000NRG23170520220337937
|
17/05/2022
|
Jamuna
|
2906009WL010720
|
Jamuna
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/580-A
(Narayanakuppam)
|
2906009000NRG23170520220337939
|
17/05/2022
|
Malliga
|
2906009WL010720
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/61-A
(Narayanakuppam)
|
2906009000NRG23170520220337940
|
17/05/2022
|
Parvathi
|
2906009WL010720
|
Parvathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/630-A
(Narayanakuppam)
|
2906009000NRG23170520220337941
|
17/05/2022
|
Mani
|
2906009WL010720
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/651-A
(Narayanakuppam)
|
2906009000NRG23170520220337942
|
17/05/2022
|
Kuppu
|
2906009WL010720
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/661-A
(Narayanakuppam)
|
2906009000NRG23170520220337944
|
17/05/2022
|
Vengateraman
|
2906009WL010720
|
Vengateraman
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengateraman
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/670-A
(Narayanakuppam)
|
2906009000NRG23170520220337945
|
17/05/2022
|
Shamim
|
2906009WL010720
|
Shamim
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shamim
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-020-020/680-A
(Narayanakuppam)
|
2906009000NRG23170520220337946
|
17/05/2022
|
Shamshath
|
2906009WL010720
|
Shamshath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shamshath
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-020-020/686-A
(Narayanakuppam)
|
2906009000NRG23170520220337947
|
17/05/2022
|
Kudubasha
|
2906009WL010720
|
Kudubasha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kudubasha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-020-020/728-A
(Narayanakuppam)
|
2906009000NRG23170520220337949
|
17/05/2022
|
Saratha
|
2906009WL010720
|
Saratha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-020-020/768-A
(Narayanakuppam)
|
2906009000NRG23170520220337950
|
17/05/2022
|
Shapu
|
2906009WL010720
|
Shapu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shapu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-020-020/784-A
(Narayanakuppam)
|
2906009000NRG23170520220337951
|
17/05/2022
|
Abirami
|
2906009WL010720
|
Abirami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-020-020/785-A
(Narayanakuppam)
|
2906009000NRG23170520220337952
|
17/05/2022
|
Devi
|
2906009WL010720
|
Devi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-020-020/805-A
(Narayanakuppam)
|
2906009000NRG23170520220337953
|
17/05/2022
|
Sathiya
|
2906009WL010720
|
Sathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-020-020/814-A
(Narayanakuppam)
|
2906009000NRG23170520220337954
|
17/05/2022
|
Musthafa
|
2906009WL010720
|
Musthafa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Musthafa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-020-020/816-A
(Narayanakuppam)
|
2906009000NRG23170520220337955
|
17/05/2022
|
Ponnumabi
|
2906009WL010720
|
Ponnumabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnumabi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-020-020/824-A
(Narayanakuppam)
|
2906009000NRG23170520220337957
|
17/05/2022
|
Karunanithi
|
2906009WL010720
|
Karunanithi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-020-020/825-A
(Narayanakuppam)
|
2906009000NRG23170520220337958
|
17/05/2022
|
Pathima
|
2906009WL010720
|
Pathima
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-020-020/841-A
(Narayanakuppam)
|
2906009000NRG23170520220337960
|
17/05/2022
|
Mumthaj
|
2906009WL010720
|
Mumthaj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-020-020/846-A
(Narayanakuppam)
|
2906009000NRG23170520220337961
|
17/05/2022
|
Kumar
|
2906009WL010720
|
Kumar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-020-020/848-A
(Narayanakuppam)
|
2906009000NRG23170520220337962
|
17/05/2022
|
Rani
|
2906009WL010720
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-020-020/859-A
(Narayanakuppam)
|
2906009000NRG23170520220337963
|
17/05/2022
|
Devi
|
2906009WL010720
|
Devi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-020-020/864-A
(Narayanakuppam)
|
2906009000NRG23170520220337964
|
17/05/2022
|
Kamala
|
2906009WL010720
|
Kamala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-020-020/865-A
(Narayanakuppam)
|
2906009000NRG23170520220337965
|
17/05/2022
|
Devi
|
2906009WL010720
|
Devi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-020-020/866-A
(Narayanakuppam)
|
2906009000NRG23170520220337966
|
17/05/2022
|
Karthika
|
2906009WL010720
|
Karthika
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-020-020/891-A
(Narayanakuppam)
|
2906009000NRG23170520220337967
|
17/05/2022
|
Suguna
|
2906009WL010720
|
Suguna
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-020-020/894-A
(Narayanakuppam)
|
2906009000NRG23170520220337968
|
17/05/2022
|
Maheswari
|
2906009WL010720
|
Maheswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-020-020/895-A
(Narayanakuppam)
|
2906009000NRG23170520220337969
|
17/05/2022
|
Nathiya
|
2906009WL010720
|
Nathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-020-020/896-A
(Narayanakuppam)
|
2906009000NRG23170520220337970
|
17/05/2022
|
Sathya
|
2906009WL010720
|
Sathya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-020-020/898-A
(Narayanakuppam)
|
2906009000NRG23170520220337971
|
17/05/2022
|
Rekha
|
2906009WL010720
|
Rekha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THANDARAMPET
|
TN-06-009-020-020/900-A
(Narayanakuppam)
|
2906009000NRG23170520220337972
|
17/05/2022
|
Jayachitra
|
2906009WL010720
|
Jayachitra
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-020-020/908-A
(Narayanakuppam)
|
2906009000NRG23170520220337973
|
17/05/2022
|
Valli
|
2906009WL010720
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-020-020/916-A
(Narayanakuppam)
|
2906009000NRG23170520220337974
|
17/05/2022
|
Thaslim
|
2906009WL010720
|
Thaslim
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaslim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73752
|
73752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73752
|
73752
|
|
|
|
|
|
|
|