|
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
|
ULUNDURPET
|
TN-04-005-027-001/787
()
|
2904005000NRG23220520220254354
|
25/05/2022
|
SAROJA
|
2904005WL010849
|
SAROJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/1
()
|
2904005000NRG23220520220254359
|
25/05/2022
|
VASANTHA
|
2904005WL010849
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/110
()
|
2904005000NRG23230520220291879
|
25/05/2022
|
MANGA
|
2904005WL011547
|
MANGA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/110
()
|
2904005000NRG23230520220291880
|
25/05/2022
|
SRIVIDHYA
|
2904005WL011547
|
SRIVIDHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SRIVIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/121
()
|
2904005000NRG23220520220254364
|
25/05/2022
|
SAGUNTHALA
|
2904005WL010849
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/130
()
|
2904005000NRG23220520220254365
|
25/05/2022
|
PACHAIYAMMAL
|
2904005WL010849
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/133
()
|
2904005000NRG23220520220254366
|
25/05/2022
|
SULONMANI
|
2904005WL010849
|
SULONMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/136
()
|
2904005000NRG23220520220254367
|
25/05/2022
|
ELANJIYAMMAL
|
2904005WL010849
|
ELANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/138
()
|
2904005000NRG23220520220254368
|
25/05/2022
|
ANGAMMAL
|
2904005WL010849
|
ANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/14
()
|
2904005000NRG23220520220254369
|
25/05/2022
|
ANDAL
|
2904005WL010849
|
ANDAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/141
()
|
2904005000NRG23220520220254370
|
25/05/2022
|
AMUTHA
|
2904005WL010849
|
AMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/141
()
|
2904005000NRG23220520220254371
|
25/05/2022
|
UMADEVI
|
2904005WL010849
|
UMADEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/15
()
|
2904005000NRG23220520220254372
|
25/05/2022
|
RATHINAM
|
2904005WL010849
|
RATHINAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/16
()
|
2904005000NRG23220520220254373
|
25/05/2022
|
ARASAMMAL
|
2904005WL010849
|
ARASAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/17
()
|
2904005000NRG23220520220254374
|
25/05/2022
|
SELVI
|
2904005WL010849
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/18
()
|
2904005000NRG23220520220254377
|
25/05/2022
|
ALAMELU
|
2904005WL010849
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/19
()
|
2904005000NRG23220520220254378
|
25/05/2022
|
ANNATHURAI
|
2904005WL010849
|
ANNATHURAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/2
()
|
2904005000NRG23220520220254380
|
25/05/2022
|
MUTHAMMAL
|
2904005WL010849
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/2
()
|
2904005000NRG23220520220254379
|
25/05/2022
|
VINOTH
|
2904005WL010849
|
VINOTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/20
()
|
2904005000NRG23220520220254382
|
25/05/2022
|
JAYA MALINI
|
2904005WL010849
|
JAYA MALINI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA MALINI
|
CANARA BANK(508532)
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/22
()
|
2904005000NRG23220520220254384
|
25/05/2022
|
ELAVARASI
|
2904005WL010849
|
ELAVARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/223
()
|
2904005000NRG23220520220255496
|
25/05/2022
|
VIJAYA
|
2904005WL010862
|
VIJAYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/26
()
|
2904005000NRG23220520220254386
|
25/05/2022
|
VIJAYAKUMARI
|
2904005WL010849
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/267
()
|
2904005000NRG23220520220255497
|
25/05/2022
|
ANBUMANI
|
2904005WL010862
|
ANBUMANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/28
()
|
2904005000NRG23220520220254390
|
25/05/2022
|
KUMAR
|
2904005WL010849
|
KUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/284
()
|
2904005000NRG23220520220254391
|
25/05/2022
|
KUPPU
|
2904005WL010849
|
KUPPU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/29
()
|
2904005000NRG23220520220254392
|
25/05/2022
|
ANITHA
|
2904005WL010849
|
ANITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/291
()
|
2904005000NRG23220520220254394
|
25/05/2022
|
SEETHA
|
2904005WL010849
|
SEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/3
()
|
2904005000NRG23220520220254395
|
25/05/2022
|
GEETHA
|
2904005WL010849
|
GEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/307
()
|
2904005000NRG23220520220255498
|
25/05/2022
|
LATHA
|
2904005WL010862
|
LATHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/311
()
|
2904005000NRG23220520220254396
|
25/05/2022
|
ALAMELU
|
2904005WL010849
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/318
()
|
2904005000NRG23220520220254397
|
25/05/2022
|
SUNDHARI
|
2904005WL010849
|
SUNDHARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/319
()
|
2904005000NRG23220520220254398
|
25/05/2022
|
ASOTHAI
|
2904005WL010849
|
ASOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/32
()
|
2904005000NRG23220520220254401
|
25/05/2022
|
VANITHA
|
2904005WL010849
|
VANITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/320
()
|
2904005000NRG23220520220254402
|
25/05/2022
|
KOLANJI
|
2904005WL010849
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/321
()
|
2904005000NRG23220520220254403
|
25/05/2022
|
SELVI
|
2904005WL010849
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/322
()
|
2904005000NRG23220520220254404
|
25/05/2022
|
RATHA
|
2904005WL010849
|
RATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/325
()
|
2904005000NRG23220520220255499
|
25/05/2022
|
SUGANTHI
|
2904005WL010862
|
SUGANTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/343
()
|
2904005000NRG23220520220255500
|
25/05/2022
|
SIVASAKTHI
|
2904005WL010862
|
SIVASAKTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/386
()
|
2904005000NRG23220520220255501
|
25/05/2022
|
NEHRU
|
2904005WL010862
|
NEHRU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/387
()
|
2904005000NRG23220520220255502
|
25/05/2022
|
PUSHPA
|
2904005WL010862
|
PUSHPA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/405
()
|
2904005000NRG23220520220255503
|
25/05/2022
|
PRIYA
|
2904005WL010862
|
PRIYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/408
()
|
2904005000NRG23220520220255504
|
25/05/2022
|
CHINNASAMY
|
2904005WL010862
|
CHINNASAMY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/412
()
|
2904005000NRG23220520220255505
|
25/05/2022
|
RAVI
|
2904005WL010862
|
RAVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-027-027/414
()
|
2904005000NRG23220520220255506
|
25/05/2022
|
DHEIVALAKSHMI
|
2904005WL010862
|
DHEIVALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-027-027/501
()
|
2904005000NRG23220520220255509
|
25/05/2022
|
KASTHURI
|
2904005WL010862
|
KASTHURI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-027-027/596
()
|
2904005000NRG23220520220255511
|
25/05/2022
|
NITHYA
|
2904005WL010862
|
NITHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-027-027/702
()
|
2904005000NRG23220520220255512
|
25/05/2022
|
VIJAY
|
2904005WL010862
|
VIJAY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ULUNDURPET
|
TN-04-005-027-027/706
()
|
2904005000NRG23220520220255514
|
25/05/2022
|
NEELAGANDAN
|
2904005WL010862
|
NEELAGANDAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-027-028/865
()
|
2904005000NRG23220520220255515
|
25/05/2022
|
SAROJA
|
2904005WL010862
|
SAROJA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59148
|
59148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59148
|
59148
|
|
|
|
|
|
|
|