|
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-04-005-037-001/380
()
|
2904005000NRG23290520220396500
|
31/05/2022
|
UMAMAHESWARI
|
2904005WL014657
|
UMAMAHESWARI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-001/432
()
|
2904005000NRG23290520220396501
|
31/05/2022
|
BHAKIYA
|
2904005WL014657
|
BHAKIYA
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAKIYA
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-001/440
()
|
2904005000NRG23290520220396502
|
31/05/2022
|
SAKTHIVEL
|
2904005WL014657
|
SAKTHIVEL
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-001/442
()
|
2904005000NRG23290520220396504
|
31/05/2022
|
Revathy
|
2904005WL014657
|
Revathy
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-001/445
()
|
2904005000NRG23290520220396505
|
31/05/2022
|
KALA
|
2904005WL014657
|
KALA
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-001/447
()
|
2904005000NRG23290520220396506
|
31/05/2022
|
KALAIYARASI
|
2904005WL014657
|
KALAIYARASI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/207
()
|
2904005000NRG23290520220396511
|
31/05/2022
|
Kathayi
|
2904005WL014657
|
Kathayi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/257
()
|
2904005000NRG23290520220396516
|
31/05/2022
|
P. Ramayi
|
2904005WL014657
|
P. Ramayi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/260
()
|
2904005000NRG23290520220396517
|
31/05/2022
|
T. Lakshmi
|
2904005WL014657
|
T. Lakshmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
T. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/273
()
|
2904005000NRG23290520220396519
|
31/05/2022
|
Renuga
|
2904005WL014657
|
Renuga
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/274
()
|
2904005000NRG23290520220396520
|
31/05/2022
|
RAYAR
|
2904005WL014657
|
RAYAR
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/314
()
|
2904005000NRG23290520220396525
|
31/05/2022
|
Ponnammal
|
2904005WL014657
|
Ponnammal
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/355
()
|
2904005000NRG23290520220396528
|
31/05/2022
|
Latha
|
2904005WL014657
|
Latha
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/379
()
|
2904005000NRG23290520220396529
|
31/05/2022
|
Ranjitham
|
2904005WL014657
|
Ranjitham
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/407
()
|
2904005000NRG23290520220396532
|
31/05/2022
|
ANJAYI
|
2904005WL014657
|
ANJAYI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/408
()
|
2904005000NRG23290520220396533
|
31/05/2022
|
Solaiyammal
|
2904005WL014657
|
Solaiyammal
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/463
()
|
2904005000NRG23290520220396536
|
31/05/2022
|
DHANALAKSHMI
|
2904005WL014657
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/469
()
|
2904005000NRG23290520220396538
|
31/05/2022
|
VANAMAYIL
|
2904005WL014657
|
VANAMAYIL
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/470
()
|
2904005000NRG23290520220396539
|
31/05/2022
|
POONKODI
|
2904005WL014657
|
POONKODI
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/476
()
|
2904005000NRG23290520220396542
|
31/05/2022
|
PAZHANIYAMMAL
|
2904005WL014657
|
PAZHANIYAMMAL
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14005
|
14005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14005
|
14005
|
|
|
|
|
|
|
|