|
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-04-005-022-022/105
()
|
2904005000NRG23100820221721651
|
10/08/2022
|
GANTHI
|
2904005WL059817
|
GANTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/105
()
|
2904005000NRG23100820221721650
|
10/08/2022
|
KATHIRVEL
|
2904005WL059817
|
KATHIRVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/105
()
|
2904005000NRG23100820221721652
|
10/08/2022
|
REVATHI
|
2904005WL059817
|
REVATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/136
()
|
2904005000NRG23100820221721586
|
10/08/2022
|
SARASWATHI
|
2904005WL059815
|
SARASWATHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/138
()
|
2904005000NRG23100820221721587
|
10/08/2022
|
AMMASI
|
2904005WL059815
|
AMMASI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/140
()
|
2904005000NRG23100820221721588
|
10/08/2022
|
PARIMALA
|
2904005WL059815
|
PARIMALA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/141
()
|
2904005000NRG23100820221721589
|
10/08/2022
|
KALA
|
2904005WL059815
|
KALA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/142
()
|
2904005000NRG23100820221721590
|
10/08/2022
|
TAMILSELVI
|
2904005WL059815
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23100820221721591
|
10/08/2022
|
KALIYAN
|
2904005WL059815
|
KALIYAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23100820221721592
|
10/08/2022
|
POONGODI
|
2904005WL059815
|
POONGODI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/146
()
|
2904005000NRG23100820221721593
|
10/08/2022
|
SARATHAMBAL
|
2904005WL059815
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/146
()
|
2904005000NRG23100820221721594
|
10/08/2022
|
SATHYA
|
2904005WL059815
|
SATHYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23100820221721595
|
10/08/2022
|
MAYAVAN
|
2904005WL059815
|
MAYAVAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/153
()
|
2904005000NRG23100820221721597
|
10/08/2022
|
SEETHA
|
2904005WL059815
|
SEETHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/157
()
|
2904005000NRG23100820221721598
|
10/08/2022
|
PANJALAI
|
2904005WL059815
|
PANJALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23100820221721600
|
10/08/2022
|
AMSA
|
2904005WL059815
|
AMSA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23100820221721599
|
10/08/2022
|
KALIYAMMAL
|
2904005WL059815
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/165
()
|
2904005000NRG23100820221721601
|
10/08/2022
|
VELAYI
|
2904005WL059815
|
VELAYI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELAYI
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/169
()
|
2904005000NRG23100820221721602
|
10/08/2022
|
EMJIAR
|
2904005WL059815
|
EMJIAR
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
EMJIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/169
()
|
2904005000NRG23100820221721603
|
10/08/2022
|
LAKSHMI
|
2904005WL059815
|
LAKSHMI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/175
()
|
2904005000NRG23100820221721604
|
10/08/2022
|
KASINATHAN
|
2904005WL059815
|
KASINATHAN
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/175
()
|
2904005000NRG23100820221721605
|
10/08/2022
|
SUDHA
|
2904005WL059815
|
SUDHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23100820221721606
|
10/08/2022
|
MUTHULAKSHMI
|
2904005WL059815
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/177
()
|
2904005000NRG23100820221721607
|
10/08/2022
|
SAROJA
|
2904005WL059815
|
SAROJA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/180
()
|
2904005000NRG23100820221721609
|
10/08/2022
|
INDIRA
|
2904005WL059815
|
INDIRA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/183
()
|
2904005000NRG23100820221721610
|
10/08/2022
|
RAMAYE
|
2904005WL059815
|
RAMAYE
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-022/184
()
|
2904005000NRG23100820221721611
|
10/08/2022
|
MANJULA
|
2904005WL059815
|
MANJULA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-022-022/185
()
|
2904005000NRG23100820221721612
|
10/08/2022
|
SHANTHI
|
2904005WL059815
|
SHANTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-022-022/190
()
|
2904005000NRG23100820221721613
|
10/08/2022
|
RANGANAYAGI
|
2904005WL059815
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ULUNDURPET
|
TN-04-005-022-022/193
()
|
2904005000NRG23100820221721614
|
10/08/2022
|
PRAKASH
|
2904005WL059815
|
PRAKASH
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-022-022/194
()
|
2904005000NRG23100820221721615
|
10/08/2022
|
CHITHRAVEL
|
2904005WL059815
|
CHITHRAVEL
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-022-022/194
()
|
2904005000NRG23100820221721616
|
10/08/2022
|
PADMA
|
2904005WL059815
|
PADMA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-022-022/196
()
|
2904005000NRG23100820221721617
|
10/08/2022
|
CHINNAPONNU
|
2904005WL059815
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-022-022/197
()
|
2904005000NRG23100820221721618
|
10/08/2022
|
LAKSHMI
|
2904005WL059815
|
LAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-022-022/200
()
|
2904005000NRG23100820221721620
|
10/08/2022
|
KALIYAMOORTHY
|
2904005WL059815
|
KALIYAMOORTHY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-022-022/202
()
|
2904005000NRG23100820221721621
|
10/08/2022
|
JANAKI
|
2904005WL059815
|
JANAKI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-022-022/206
()
|
2904005000NRG23100820221721622
|
10/08/2022
|
SATHYA
|
2904005WL059815
|
SATHYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-022-022/208
()
|
2904005000NRG23100820221721623
|
10/08/2022
|
SEETHALAKSHMI
|
2904005WL059815
|
SEETHALAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-022-022/213
()
|
2904005000NRG23100820221721625
|
10/08/2022
|
PAPPATHI
|
2904005WL059815
|
PAPPATHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-022-022/213
()
|
2904005000NRG23100820221721624
|
10/08/2022
|
SUNDARAMOORTHY
|
2904005WL059815
|
SUNDARAMOORTHY
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-022-022/214
()
|
2904005000NRG23100820221721626
|
10/08/2022
|
BALRAJ
|
2904005WL059815
|
BALRAJ
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-022-022/214
()
|
2904005000NRG23100820221721627
|
10/08/2022
|
PALANIYAMMAL
|
2904005WL059815
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-022-022/266
()
|
2904005000NRG23100820221721628
|
10/08/2022
|
BALAKRISHNAN
|
2904005WL059815
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-022-022/274
()
|
2904005000NRG23100820221721629
|
10/08/2022
|
MALLIGA
|
2904005WL059815
|
MALLIGA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-022-022/281
()
|
2904005000NRG23100820221721630
|
10/08/2022
|
KASTHURI
|
2904005WL059815
|
KASTHURI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-022-022/291
()
|
2904005000NRG23100820221721631
|
10/08/2022
|
KOLANGI
|
2904005WL059815
|
KOLANGI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-022-022/292
()
|
2904005000NRG23100820221721632
|
10/08/2022
|
GOVINTHAN
|
2904005WL059815
|
GOVINTHAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-022-022/319
()
|
2904005000NRG23100820221721654
|
10/08/2022
|
DANALAKSHMI
|
2904005WL059817
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-022-022/325
()
|
2904005000NRG23100820221721633
|
10/08/2022
|
AMIRTHAMMAL
|
2904005WL059815
|
AMIRTHAMMAL
|
00177
|
IOBA0000145
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-022-022/70
()
|
2904005000NRG23100820221721636
|
10/08/2022
|
SELVI
|
2904005WL059815
|
SELVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-022-022/88
()
|
2904005000NRG23100820221721637
|
10/08/2022
|
MANIMEKALAI
|
2904005WL059815
|
MANIMEKALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-022-023/356
()
|
2904005000NRG23100820221721638
|
10/08/2022
|
UMA
|
2904005WL059815
|
UMA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-022-024/357
()
|
2904005000NRG23100820221721646
|
10/08/2022
|
KAMALA
|
2904005WL059815
|
KAMALA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69224
|
69224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69224
|
69224
|
|
|
|
|
|
|
|