|
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-04-005-040-040/18
()
|
2904005000NRG23171020222675076
|
17/10/2022
|
arumbal
|
2904005WL089884
|
arumbal
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
arumbal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/186
()
|
2904005000NRG23171020222675077
|
17/10/2022
|
AMBIKA
|
2904005WL089884
|
AMBIKA
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/196
()
|
2904005000NRG23171020222675078
|
17/10/2022
|
BALAYI
|
2904005WL089884
|
BALAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/197
()
|
2904005000NRG23171020222675079
|
17/10/2022
|
CHINNAPONNU
|
2904005WL089884
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/20
()
|
2904005000NRG23171020222674960
|
17/10/2022
|
SUNDARI
|
2904005WL089879
|
SUNDARI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/200
()
|
2904005000NRG23171020222675080
|
17/10/2022
|
SAROJA
|
2904005WL089884
|
SAROJA
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/213
()
|
2904005000NRG23171020222675081
|
17/10/2022
|
ERUSAYI
|
2904005WL089884
|
ERUSAYI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
ERUSAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-040-040/214
()
|
2904005000NRG23171020222675082
|
17/10/2022
|
SIVAGAMI
|
2904005WL089884
|
SIVAGAMI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-040-040/215
()
|
2904005000NRG23171020222675083
|
17/10/2022
|
AMUTHA
|
2904005WL089884
|
AMUTHA
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/216
()
|
2904005000NRG23171020222675084
|
17/10/2022
|
LAKSHMI
|
2904005WL089884
|
LAKSHMI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/217
()
|
2904005000NRG23171020222675085
|
17/10/2022
|
CHINNAPILLAI
|
2904005WL089884
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/22
()
|
2904005000NRG23171020222675086
|
17/10/2022
|
NALLAMMAL
|
2904005WL089884
|
NALLAMMAL
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578375
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/222
()
|
2904005000NRG23171020222675087
|
17/10/2022
|
MANIMEGALAI
|
2904005WL089884
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-040-040/25
()
|
2904005000NRG23171020222675088
|
17/10/2022
|
SUDHA
|
2904005WL089884
|
SUDHA
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-040-040/3
()
|
2904005000NRG23171020222675090
|
17/10/2022
|
CHELLAMMAL
|
2904005WL089884
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-040-040/30
()
|
2904005000NRG23171020222675091
|
17/10/2022
|
INDIRA
|
2904005WL089884
|
INDIRA
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-040-040/332
()
|
2904005000NRG23171020222675092
|
17/10/2022
|
PACHAYI
|
2904005WL089884
|
PACHAYI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-040-040/358
()
|
2904005000NRG23171020222675094
|
17/10/2022
|
RANI
|
2904005WL089884
|
RANI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-040-040/380
()
|
2904005000NRG23171020222675095
|
17/10/2022
|
ARIKENI
|
2904005WL089884
|
ARIKENI
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARIKENI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-040-040/382
()
|
2904005000NRG23171020222675096
|
17/10/2022
|
VELLACHI
|
2904005WL089884
|
VELLACHI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-040-040/39
()
|
2904005000NRG23171020222675097
|
17/10/2022
|
ANJALAI
|
2904005WL089884
|
ANJALAI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-040-040/392
()
|
2904005000NRG23171020222675098
|
17/10/2022
|
SELVI
|
2904005WL089884
|
SELVI
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-040-040/403
()
|
2904005000NRG23171020222675099
|
17/10/2022
|
SEETTAI
|
2904005WL089884
|
SEETTAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-040-040/469
()
|
2904005000NRG23171020222675101
|
17/10/2022
|
KULLAMMAL
|
2904005WL089884
|
KULLAMMAL
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-040-040/473
()
|
2904005000NRG23171020222675102
|
17/10/2022
|
KAMSALA
|
2904005WL089884
|
KAMSALA
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-040-040/477
()
|
2904005000NRG23171020222674962
|
17/10/2022
|
MINNAL KODI
|
2904005WL089879
|
MINNAL KODI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
MINNAL KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-040-040/485
()
|
2904005000NRG23171020222675103
|
17/10/2022
|
Alamelu
|
2904005WL089884
|
Alamelu
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16056
|
16056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16056
|
16056
|
|
|
|
|
|
|
|