|
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-04-005-033-033/104
()
|
2904005000NRG23120920222256836
|
12/09/2022
|
ALAMELU MANGAI
|
2904005WL076036
|
ALAMELU MANGAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAMELU MANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/11
()
|
2904005000NRG23120920222254707
|
12/09/2022
|
GUNASEKAR
|
2904005WL075957
|
GUNASEKAR
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
GUNASEKAR
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/12
()
|
2904005000NRG23120920222255426
|
12/09/2022
|
VENNILA
|
2904005WL075989
|
VENNILA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/121
()
|
2904005000NRG23120920222254608
|
12/09/2022
|
JAYAKUMARI
|
2904005WL075953
|
JAYAKUMARI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/131
()
|
2904005000NRG23120920222255325
|
12/09/2022
|
SUNTHARI
|
2904005WL075971
|
SUNTHARI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/147
()
|
2904005000NRG23120920222254972
|
12/09/2022
|
AMMANI
|
2904005WL075965
|
AMMANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/17
()
|
2904005000NRG23120920222255420
|
12/09/2022
|
DEVI
|
2904005WL075986
|
DEVI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/218
()
|
2904005000NRG23120920222255406
|
12/09/2022
|
RAMAJEYAM
|
2904005WL075981
|
RAMAJEYAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/221
()
|
2904005000NRG23120920222257947
|
12/09/2022
|
VASANTHI
|
2904005WL076101
|
VASANTHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/257
()
|
2904005000NRG23120920222255384
|
12/09/2022
|
KUPPU
|
2904005WL075976
|
KUPPU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/289
()
|
2904005000NRG23120920222255560
|
12/09/2022
|
VIRUTHAMBAL
|
2904005WL076008
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/351
()
|
2904005000NRG23120920222254770
|
12/09/2022
|
KANNAMMAL
|
2904005WL075961
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/65
()
|
2904005000NRG23120920222256649
|
12/09/2022
|
JOTHI
|
2904005WL076031
|
JOTHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/66
()
|
2904005000NRG23120920222257543
|
12/09/2022
|
VALARMATHI
|
2904005WL076083
|
VALARMATHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/68
()
|
2904005000NRG23120920222257277
|
12/09/2022
|
SANGEETHA
|
2904005WL076073
|
SANGEETHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/70
()
|
2904005000NRG23120920222255391
|
12/09/2022
|
KUPPU
|
2904005WL075978
|
KUPPU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/73
()
|
2904005000NRG23120920222254329
|
12/09/2022
|
MALARVIZHI
|
2904005WL075938
|
MALARVIZHI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/75
()
|
2904005000NRG23120920222256156
|
12/09/2022
|
ALAMELU
|
2904005WL076021
|
ALAMELU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|