|
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-04-005-039-001/416
()
|
2904005000NRG23110720221169277
|
11/07/2022
|
BOOPATHI
|
2904005WL040846
|
BOOPATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/109
()
|
2904005000NRG23110720221169278
|
11/07/2022
|
SUMATHI
|
2904005WL040846
|
SUMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/146
()
|
2904005000NRG23110720221169279
|
11/07/2022
|
KALPANA
|
2904005WL040846
|
KALPANA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALPANA
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/174
()
|
2904005000NRG23110720221169280
|
11/07/2022
|
PACHAIYAMMAL
|
2904005WL040846
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/197
()
|
2904005000NRG23110720221169282
|
11/07/2022
|
KANAGARAJ
|
2904005WL040846
|
KANAGARAJ
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/201
()
|
2904005000NRG23110720221169284
|
11/07/2022
|
INBA NILA
|
2904005WL040846
|
INBA NILA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
INBA NILA
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/201
()
|
2904005000NRG23110720221169283
|
11/07/2022
|
SUSEELA
|
2904005WL040846
|
SUSEELA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/205
()
|
2904005000NRG23110720221169285
|
11/07/2022
|
KANNAN
|
2904005WL040846
|
KANNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAN
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/205
()
|
2904005000NRG23110720221169286
|
11/07/2022
|
SAROJADEVI
|
2904005WL040846
|
SAROJADEVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/213
()
|
2904005000NRG23110720221169287
|
11/07/2022
|
JAYAKODI
|
2904005WL040846
|
JAYAKODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/218
()
|
2904005000NRG23110720221169288
|
11/07/2022
|
KALAIVANI
|
2904005WL040846
|
KALAIVANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/231
()
|
2904005000NRG23110720221169289
|
11/07/2022
|
JAYA GEETHA
|
2904005WL040846
|
JAYA GEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYA GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/232
()
|
2904005000NRG23110720221169290
|
11/07/2022
|
JAYANTHI
|
2904005WL040846
|
JAYANTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/244
()
|
2904005000NRG23110720221169291
|
11/07/2022
|
KALAISELVI
|
2904005WL040846
|
KALAISELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/244
()
|
2904005000NRG23110720221169292
|
11/07/2022
|
LAKSHMI
|
2904005WL040846
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/244
()
|
2904005000NRG23110720221169293
|
11/07/2022
|
SARANYA
|
2904005WL040846
|
SARANYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/245
()
|
2904005000NRG23110720221169294
|
11/07/2022
|
MANJULA
|
2904005WL040846
|
MANJULA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/248
()
|
2904005000NRG23110720221169295
|
11/07/2022
|
PERIYAMMAL
|
2904005WL040846
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/262
()
|
2904005000NRG23110720221169296
|
11/07/2022
|
SIVAMALAI
|
2904005WL040846
|
SIVAMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SIVAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/284
()
|
2904005000NRG23110720221169297
|
11/07/2022
|
ROJAVALLI
|
2904005WL040846
|
ROJAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
ROJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/286
()
|
2904005000NRG23110720221169298
|
11/07/2022
|
ANBAZHAGAN
|
2904005WL040846
|
ANBAZHAGAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/287
()
|
2904005000NRG23110720221169299
|
11/07/2022
|
KAMSALA
|
2904005WL040846
|
KAMSALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/291
()
|
2904005000NRG23110720221169300
|
11/07/2022
|
CHINNAPONNU
|
2904005WL040846
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/291
()
|
2904005000NRG23110720221169301
|
11/07/2022
|
SUDHA
|
2904005WL040846
|
SUDHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
CANARA BANK(508532)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/298
()
|
2904005000NRG23110720221169302
|
11/07/2022
|
SEERALAN
|
2904005WL040846
|
SEERALAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEERALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/299
()
|
2904005000NRG23110720221169303
|
11/07/2022
|
CHELLAM
|
2904005WL040846
|
CHELLAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/30
()
|
2904005000NRG23110720221169304
|
11/07/2022
|
ELAIYAPERUMAL
|
2904005WL040846
|
ELAIYAPERUMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/332
()
|
2904005000NRG23110720221169307
|
11/07/2022
|
KRISHNAVENI
|
2904005WL040846
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/332
()
|
2904005000NRG23110720221169306
|
11/07/2022
|
RAJAMANICKAM
|
2904005WL040846
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/332
()
|
2904005000NRG23110720221169305
|
11/07/2022
|
UTHAIYAM
|
2904005WL040846
|
UTHAIYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
UTHAIYAM
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/333
()
|
2904005000NRG23110720221169308
|
11/07/2022
|
RAJAGOPAL
|
2904005WL040846
|
RAJAGOPAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/336
()
|
2904005000NRG23110720221169309
|
11/07/2022
|
THIRUNAVUKARASU
|
2904005WL040846
|
THIRUNAVUKARASU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/344
()
|
2904005000NRG23110720221169310
|
11/07/2022
|
RAJI
|
2904005WL040846
|
RAJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/346
()
|
2904005000NRG23110720221169311
|
11/07/2022
|
ELUMALAI
|
2904005WL040846
|
ELUMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/346
()
|
2904005000NRG23110720221169312
|
11/07/2022
|
SELVI
|
2904005WL040846
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/353
()
|
2904005000NRG23110720221169313
|
11/07/2022
|
JANAKI
|
2904005WL040846
|
JANAKI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/437
()
|
2904005000NRG23110720221169314
|
11/07/2022
|
SELVI
|
2904005WL040846
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/459
()
|
2904005000NRG23110720221169316
|
11/07/2022
|
PAZHANI
|
2904005WL040846
|
PAZHANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/480
()
|
2904005000NRG23110720221169317
|
11/07/2022
|
SANTHI
|
2904005WL040846
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/550
()
|
2904005000NRG23110720221169318
|
11/07/2022
|
KEERTHIKA
|
2904005WL040846
|
KEERTHIKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
KEERTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/558
()
|
2904005000NRG23110720221169320
|
11/07/2022
|
DHANALAKSHMI
|
2904005WL040846
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/558
()
|
2904005000NRG23110720221169319
|
11/07/2022
|
RAMATHILAGAM
|
2904005WL040846
|
RAMATHILAGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/560
()
|
2904005000NRG23110720221169321
|
11/07/2022
|
GOKILA
|
2904005WL040846
|
GOKILA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/66
()
|
2904005000NRG23110720221169322
|
11/07/2022
|
KOLANJIYAPPAN K
|
2904005WL040846
|
KOLANJIYAPPAN K
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
KOLANJIYAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-039/70
()
|
2904005000NRG23110720221169323
|
11/07/2022
|
Alamelu
|
2904005WL040846
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-039/75
()
|
2904005000NRG23110720221169324
|
11/07/2022
|
MANICKAM
|
2904005WL040846
|
MANICKAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-039/81
()
|
2904005000NRG23110720221169325
|
11/07/2022
|
DHAVAMANI
|
2904005WL040846
|
DHAVAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|