|
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-06-009-020-020/12-A
(Narayanakuppam)
|
2906009000NRG23040720221212398
|
04/07/2022
|
Vasantha
|
2906009WL032726
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/153-A
(Narayanakuppam)
|
2906009000NRG23040720221212399
|
04/07/2022
|
Kasiyammal
|
2906009WL032726
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/164-A
(Narayanakuppam)
|
2906009000NRG23040720221212400
|
04/07/2022
|
Sasikala
|
2906009WL032726
|
Sasikala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/168-A
(Narayanakuppam)
|
2906009000NRG23040720221212401
|
04/07/2022
|
Shoba
|
2906009WL032726
|
Shoba
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shoba
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/17-A
(Narayanakuppam)
|
2906009000NRG23040720221212402
|
04/07/2022
|
Karpagam
|
2906009WL032726
|
Karpagam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/215-A
(Narayanakuppam)
|
2906009000NRG23040720221212403
|
04/07/2022
|
Pachiyammal
|
2906009WL032726
|
Pachiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/270-A
(Narayanakuppam)
|
2906009000NRG23040720221212404
|
04/07/2022
|
Kullammal
|
2906009WL032726
|
Kullammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/298-A
(Narayanakuppam)
|
2906009000NRG23040720221212405
|
04/07/2022
|
Aminabee
|
2906009WL032726
|
Aminabee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Aminabee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/376-A
(Narayanakuppam)
|
2906009000NRG23040720221212407
|
04/07/2022
|
Ambiga
|
2906009WL032726
|
Ambiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/53-A
(Narayanakuppam)
|
2906009000NRG23040720221212408
|
04/07/2022
|
Gunasundari
|
2906009WL032726
|
Gunasundari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/56-A
(Narayanakuppam)
|
2906009000NRG23040720221212409
|
04/07/2022
|
Anbalagan
|
2906009WL032726
|
Anbalagan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/574-A
(Narayanakuppam)
|
2906009000NRG23040720221212410
|
04/07/2022
|
Muthulakshmi
|
2906009WL032726
|
Muthulakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/581-A
(Narayanakuppam)
|
2906009000NRG23040720221212411
|
04/07/2022
|
Sottimabi
|
2906009WL032726
|
Sottimabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sottimabi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/582-A
(Narayanakuppam)
|
2906009000NRG23040720221212412
|
04/07/2022
|
Ajira
|
2906009WL032726
|
Ajira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ajira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/625-A
(Narayanakuppam)
|
2906009000NRG23040720221212413
|
04/07/2022
|
Ragamathbi
|
2906009WL032726
|
Ragamathbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ragamathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/648-A
(Narayanakuppam)
|
2906009000NRG23040720221212414
|
04/07/2022
|
Mumthaj
|
2906009WL032726
|
Mumthaj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/657-A
(Narayanakuppam)
|
2906009000NRG23040720221212416
|
04/07/2022
|
Jaipunbi
|
2906009WL032726
|
Jaipunbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jaipunbi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/659-A
(Narayanakuppam)
|
2906009000NRG23040720221212417
|
04/07/2022
|
Anwarbasha
|
2906009WL032726
|
Anwarbasha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anwarbasha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/664-A
(Narayanakuppam)
|
2906009000NRG23040720221212418
|
04/07/2022
|
Naspoonvi
|
2906009WL032726
|
Naspoonvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Naspoonvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/668-A
(Narayanakuppam)
|
2906009000NRG23040720221212420
|
04/07/2022
|
Sotimabee
|
2906009WL032726
|
Sotimabee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sotimabee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/680-A
(Narayanakuppam)
|
2906009000NRG23040720221212421
|
04/07/2022
|
Shamshath
|
2906009WL032726
|
Shamshath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shamshath
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/698-A
(Narayanakuppam)
|
2906009000NRG23040720221212423
|
04/07/2022
|
Kuljaar
|
2906009WL032726
|
Kuljaar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuljaar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/703-A
(Narayanakuppam)
|
2906009000NRG23040720221212424
|
04/07/2022
|
Jahetha
|
2906009WL032726
|
Jahetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jahetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/741-A
(Narayanakuppam)
|
2906009000NRG23040720221212425
|
04/07/2022
|
Shamshath
|
2906009WL032726
|
Shamshath
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shamshath
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/745-A
(Narayanakuppam)
|
2906009000NRG23040720221212426
|
04/07/2022
|
Kamrunbi
|
2906009WL032726
|
Kamrunbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamrunbi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/746-A
(Narayanakuppam)
|
2906009000NRG23040720221212427
|
04/07/2022
|
Sotimabi
|
2906009WL032726
|
Sotimabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sotimabi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/759-A
(Narayanakuppam)
|
2906009000NRG23040720221212428
|
04/07/2022
|
Merunbi
|
2906009WL032726
|
Merunbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Merunbi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-020-020/762-A
(Narayanakuppam)
|
2906009000NRG23040720221212429
|
04/07/2022
|
RATHILA
|
2906009WL032726
|
RATHILA
|
00177
|
IOBA0000679
|
460
|
460
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-020-020/771-A
(Narayanakuppam)
|
2906009000NRG23040720221212430
|
04/07/2022
|
Parthsarathi
|
2906009WL032726
|
Parthsarathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parthsarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-020-020/772-A
(Narayanakuppam)
|
2906009000NRG23040720221212431
|
04/07/2022
|
Ismayil
|
2906009WL032726
|
Ismayil
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ismayil
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-020-020/814-A
(Narayanakuppam)
|
2906009000NRG23040720221212432
|
04/07/2022
|
Musthafa
|
2906009WL032726
|
Musthafa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Musthafa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-020-020/816-A
(Narayanakuppam)
|
2906009000NRG23040720221212433
|
04/07/2022
|
Ponnumabi
|
2906009WL032726
|
Ponnumabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnumabi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-020-020/834-A
(Narayanakuppam)
|
2906009000NRG23040720221212434
|
04/07/2022
|
Parithabi
|
2906009WL032726
|
Parithabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
34
|
THANDARAMPET
|
TN-06-009-020-020/835-A
(Narayanakuppam)
|
2906009000NRG23040720221212435
|
04/07/2022
|
Jogarabi
|
2906009WL032726
|
Jogarabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jogarabi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-020-020/839-A
(Narayanakuppam)
|
2906009000NRG23040720221212437
|
04/07/2022
|
Thagin
|
2906009WL032726
|
Thagin
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thagin
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-020-020/841-A
(Narayanakuppam)
|
2906009000NRG23040720221212438
|
04/07/2022
|
Mumthaj
|
2906009WL032726
|
Mumthaj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-020-020/857-A
(Narayanakuppam)
|
2906009000NRG23040720221212441
|
04/07/2022
|
Noorjahan
|
2906009WL032726
|
Noorjahan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-020-020/872-A
(Narayanakuppam)
|
2906009000NRG23040720221212442
|
04/07/2022
|
Kala
|
2906009WL032726
|
Kala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-020-020/877-A
(Narayanakuppam)
|
2906009000NRG23040720221212443
|
04/07/2022
|
Govindasamy
|
2906009WL032726
|
Govindasamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-020-020/891-A
(Narayanakuppam)
|
2906009000NRG23040720221212444
|
04/07/2022
|
Suguna
|
2906009WL032726
|
Suguna
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-020-020/896-A
(Narayanakuppam)
|
2906009000NRG23040720221212445
|
04/07/2022
|
Sathya
|
2906009WL032726
|
Sathya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-020-020/906-A
(Narayanakuppam)
|
2906009000NRG23040720221212447
|
04/07/2022
|
Pathimabi
|
2906009WL032726
|
Pathimabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pathimabi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-020-020/916-A
(Narayanakuppam)
|
2906009000NRG23040720221212448
|
04/07/2022
|
Thaslim
|
2906009WL032726
|
Thaslim
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thaslim
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-020-020/97-A
(Narayanakuppam)
|
2906009000NRG23040720221212453
|
04/07/2022
|
Lakshmi
|
2906009WL032726
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60106
|
60106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60106
|
60106
|
|
|
|
|
|
|
|