|
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-04-005-033-033/119
()
|
2904005000NRG23160520220184504
|
17/05/2022
|
MALLIKA
|
2904005WL008400
|
MALLIKA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/12
()
|
2904005000NRG23160520220184661
|
17/05/2022
|
BALAMURUGAN
|
2904005WL008407
|
BALAMURUGAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/127
()
|
2904005000NRG23160520220184593
|
17/05/2022
|
PUSHPAVALLI
|
2904005WL008404
|
PUSHPAVALLI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/128
()
|
2904005000NRG23160520220184594
|
17/05/2022
|
ILAKIYA
|
2904005WL008404
|
ILAKIYA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
ILAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/16
()
|
2904005000NRG23160520220184591
|
17/05/2022
|
PERUMAL
|
2904005WL008403
|
PERUMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/16
()
|
2904005000NRG23160520220184592
|
17/05/2022
|
RAJAM
|
2904005WL008403
|
RAJAM
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/220
()
|
2904005000NRG23160520220184662
|
17/05/2022
|
ANJAMMAL
|
2904005WL008408
|
ANJAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/244
()
|
2904005000NRG23160520220184503
|
17/05/2022
|
KANNAN
|
2904005WL008399
|
KANNAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/244
()
|
2904005000NRG23160520220184502
|
17/05/2022
|
NACHIYAR
|
2904005WL008399
|
NACHIYAR
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/25
()
|
2904005000NRG23160520220181623
|
17/05/2022
|
PERIYAMMAL
|
2904005WL008303
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/255
()
|
2904005000NRG23160520220184505
|
17/05/2022
|
SAMINATHAN
|
2904005WL008400
|
SAMINATHAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/261
()
|
2904005000NRG23160520220184656
|
17/05/2022
|
KANAGAM
|
2904005WL008406
|
KANAGAM
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/281
()
|
2904005000NRG23160520220184664
|
17/05/2022
|
KIRUSHNAVENI
|
2904005WL008409
|
KIRUSHNAVENI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
KIRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/281
()
|
2904005000NRG23160520220184663
|
17/05/2022
|
PARTHEBAN
|
2904005WL008409
|
PARTHEBAN
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARTHEBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/310
()
|
2904005000NRG23160520220184658
|
17/05/2022
|
MALLIKA
|
2904005WL008406
|
MALLIKA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/310
()
|
2904005000NRG23160520220184657
|
17/05/2022
|
RAMAMURTHY
|
2904005WL008406
|
RAMAMURTHY
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/312
()
|
2904005000NRG23160520220184659
|
17/05/2022
|
Rajakumari
|
2904005WL008406
|
Rajakumari
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/313
()
|
2904005000NRG23160520220181727
|
17/05/2022
|
SELVAKUMARI
|
2904005WL008306
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/352
()
|
2904005000NRG23160520220184660
|
17/05/2022
|
INDHIRA
|
2904005WL008406
|
INDHIRA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|