|
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-04-005-022-022/102
()
|
2904005000NRG23011120222897516
|
01/11/2022
|
SEETHA
|
2904005WL096911
|
SEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/133
()
|
2904005000NRG23011120222897517
|
01/11/2022
|
INDHU
|
2904005WL096911
|
INDHU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/136
()
|
2904005000NRG23011120222897518
|
01/11/2022
|
SARASWATHI
|
2904005WL096911
|
SARASWATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/138
()
|
2904005000NRG23011120222897519
|
01/11/2022
|
VEERAMANI
|
2904005WL096911
|
VEERAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/140
()
|
2904005000NRG23011120222897520
|
01/11/2022
|
PARIMALA
|
2904005WL096911
|
PARIMALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23011120222897522
|
01/11/2022
|
KALIYAN
|
2904005WL096911
|
KALIYAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23011120222897523
|
01/11/2022
|
POONGODI
|
2904005WL096911
|
POONGODI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/147
()
|
2904005000NRG23011120222897524
|
01/11/2022
|
SARAVANAN
|
2904005WL096911
|
SARAVANAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23011120222897526
|
01/11/2022
|
ARAYEE
|
2904005WL096911
|
ARAYEE
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23011120222897525
|
01/11/2022
|
MAYAVAN
|
2904005WL096911
|
MAYAVAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/157
()
|
2904005000NRG23011120222897528
|
01/11/2022
|
PANJALAI
|
2904005WL096911
|
PANJALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/159
()
|
2904005000NRG23011120222897529
|
01/11/2022
|
PORAMBATHAL
|
2904005WL096911
|
PORAMBATHAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PORAMBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/160
()
|
2904005000NRG23011120222897530
|
01/11/2022
|
KANNAGI
|
2904005WL096911
|
KANNAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23011120222897532
|
01/11/2022
|
AMSA
|
2904005WL096911
|
AMSA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23011120222897531
|
01/11/2022
|
KALIYAMMAL
|
2904005WL096911
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/169
()
|
2904005000NRG23011120222897533
|
01/11/2022
|
LAKSHMI
|
2904005WL096911
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/175
()
|
2904005000NRG23011120222897534
|
01/11/2022
|
SUDHA
|
2904005WL096911
|
SUDHA
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23011120222897535
|
01/11/2022
|
MUTHULAKSHMI
|
2904005WL096911
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/177
()
|
2904005000NRG23011120222897536
|
01/11/2022
|
SAROJA
|
2904005WL096911
|
SAROJA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/180
()
|
2904005000NRG23011120222897538
|
01/11/2022
|
INDIRA
|
2904005WL096911
|
INDIRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/183
()
|
2904005000NRG23011120222897539
|
01/11/2022
|
RAMAYE
|
2904005WL096911
|
RAMAYE
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/185
()
|
2904005000NRG23011120222897540
|
01/11/2022
|
SHANTHI
|
2904005WL096911
|
SHANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/190
()
|
2904005000NRG23011120222897541
|
01/11/2022
|
RANGANAYAGI
|
2904005WL096911
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/194
()
|
2904005000NRG23011120222897542
|
01/11/2022
|
PADMA
|
2904005WL096911
|
PADMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/196
()
|
2904005000NRG23011120222897544
|
01/11/2022
|
CHINNAPONNU
|
2904005WL096911
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/197
()
|
2904005000NRG23011120222897545
|
01/11/2022
|
LAKSHMI
|
2904005WL096911
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-022/200
()
|
2904005000NRG23011120222897547
|
01/11/2022
|
KALIYAMOORTHY
|
2904005WL096911
|
KALIYAMOORTHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-022-022/202
()
|
2904005000NRG23011120222897548
|
01/11/2022
|
JANAKI
|
2904005WL096911
|
JANAKI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-022-022/266
()
|
2904005000NRG23011120222897552
|
01/11/2022
|
BALAKRISHNAN
|
2904005WL096911
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-022-022/266
()
|
2904005000NRG23011120222897551
|
01/11/2022
|
VISALATCHI
|
2904005WL096911
|
VISALATCHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-022-022/281
()
|
2904005000NRG23011120222897553
|
01/11/2022
|
KASTHURI
|
2904005WL096911
|
KASTHURI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-022-022/291
()
|
2904005000NRG23011120222897555
|
01/11/2022
|
KOLANGI
|
2904005WL096911
|
KOLANGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-022-022/292
()
|
2904005000NRG23011120222897556
|
01/11/2022
|
GOVINTHAN
|
2904005WL096911
|
GOVINTHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-022-022/315
()
|
2904005000NRG23011120222897559
|
01/11/2022
|
GOWTHAMI
|
2904005WL096911
|
GOWTHAMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-022-022/325
()
|
2904005000NRG23011120222897560
|
01/11/2022
|
AMIRTHAMMAL
|
2904005WL096911
|
AMIRTHAMMAL
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-022-022/50
()
|
2904005000NRG23011120222897564
|
01/11/2022
|
USHA
|
2904005WL096911
|
USHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-022-022/59
()
|
2904005000NRG23011120222897565
|
01/11/2022
|
MAHESWARI
|
2904005WL096911
|
MAHESWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-022-022/88
()
|
2904005000NRG23011120222897566
|
01/11/2022
|
MANIMEKALAI
|
2904005WL096911
|
MANIMEKALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-022-023/356
()
|
2904005000NRG23011120222897567
|
01/11/2022
|
UMA
|
2904005WL096911
|
UMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|