|
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-04-005-037-001/432
()
|
2904005000NRG23160820221848463
|
16/08/2022
|
BHAKIYA
|
2904005WL063274
|
BHAKIYA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAKIYA
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-037/105
()
|
2904005000NRG23160820221848464
|
16/08/2022
|
A. Vanitha
|
2904005WL063274
|
A. Vanitha
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/106
()
|
2904005000NRG23160820221848465
|
16/08/2022
|
B. Rajalakshmi
|
2904005WL063274
|
B. Rajalakshmi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
B. Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/109
()
|
2904005000NRG23160820221848466
|
16/08/2022
|
Mallika
|
2904005WL063274
|
Mallika
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/111
()
|
2904005000NRG23160820221848468
|
16/08/2022
|
Kasimani
|
2904005WL063274
|
Kasimani
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/111
()
|
2904005000NRG23160820221848467
|
16/08/2022
|
Rani
|
2904005WL063274
|
Rani
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/113
()
|
2904005000NRG23160820221848470
|
16/08/2022
|
Santhi
|
2904005WL063274
|
Santhi
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/114
()
|
2904005000NRG23160820221848471
|
16/08/2022
|
Vanamayil
|
2904005WL063274
|
Vanamayil
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/115
()
|
2904005000NRG23160820221848472
|
16/08/2022
|
Radha
|
2904005WL063274
|
Radha
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/117
()
|
2904005000NRG23160820221848474
|
16/08/2022
|
K. Amsa
|
2904005WL063274
|
K. Amsa
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/118
()
|
2904005000NRG23160820221848475
|
16/08/2022
|
K. Selvi
|
2904005WL063274
|
K. Selvi
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/119
()
|
2904005000NRG23160820221848477
|
16/08/2022
|
Amutha
|
2904005WL063274
|
Amutha
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/121
()
|
2904005000NRG23160820221848478
|
16/08/2022
|
Vaitheeswari
|
2904005WL063274
|
Vaitheeswari
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/122
()
|
2904005000NRG23160820221848479
|
16/08/2022
|
A. Indhirani
|
2904005WL063274
|
A. Indhirani
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/125
()
|
2904005000NRG23160820221848480
|
16/08/2022
|
K. Peramathal
|
2904005WL063274
|
K. Peramathal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Peramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/126
()
|
2904005000NRG23160820221848482
|
16/08/2022
|
Karnaki
|
2904005WL063274
|
Karnaki
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karnaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/127
()
|
2904005000NRG23160820221848483
|
16/08/2022
|
P. Amirtham
|
2904005WL063274
|
P. Amirtham
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/128
()
|
2904005000NRG23160820221848484
|
16/08/2022
|
Anjalai
|
2904005WL063274
|
Anjalai
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/128
()
|
2904005000NRG23160820221848485
|
16/08/2022
|
Kaliyan
|
2904005WL063274
|
Kaliyan
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/133
()
|
2904005000NRG23160820221848489
|
16/08/2022
|
Dhanabhakkiyam
|
2904005WL063274
|
Dhanabhakkiyam
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabhakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/157
()
|
2904005000NRG23160820221848491
|
16/08/2022
|
S. Rukkumani
|
2904005WL063274
|
S. Rukkumani
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/167
()
|
2904005000NRG23160820221848494
|
16/08/2022
|
JOTHI
|
2904005WL063274
|
JOTHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/172
()
|
2904005000NRG23160820221848497
|
16/08/2022
|
Mannammal
|
2904005WL063274
|
Mannammal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/178
()
|
2904005000NRG23160820221848498
|
16/08/2022
|
Indra
|
2904005WL063274
|
Indra
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/183
()
|
2904005000NRG23160820221848502
|
16/08/2022
|
K. Rajambal
|
2904005WL063274
|
K. Rajambal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/187
()
|
2904005000NRG23160820221848505
|
16/08/2022
|
C. Santhi
|
2904005WL063274
|
C. Santhi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
C. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/206
()
|
2904005000NRG23160820221848509
|
16/08/2022
|
Kuppu
|
2904005WL063274
|
Kuppu
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/207
()
|
2904005000NRG23160820221848510
|
16/08/2022
|
Kathayi
|
2904005WL063274
|
Kathayi
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/211
()
|
2904005000NRG23160820221848512
|
16/08/2022
|
Chinnappan
|
2904005WL063274
|
Chinnappan
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/225
()
|
2904005000NRG23160820221848514
|
16/08/2022
|
Kolanji
|
2904005WL063274
|
Kolanji
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/246
()
|
2904005000NRG23160820221848515
|
16/08/2022
|
K. Rajeswari
|
2904005WL063274
|
K. Rajeswari
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/250
()
|
2904005000NRG23160820221848517
|
16/08/2022
|
G. Tamilselvi
|
2904005WL063274
|
G. Tamilselvi
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
G. Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/274
()
|
2904005000NRG23160820221848518
|
16/08/2022
|
RAYAR
|
2904005WL063274
|
RAYAR
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/35
()
|
2904005000NRG23160820221848519
|
16/08/2022
|
SANTHA
|
2904005WL063274
|
SANTHA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/476
()
|
2904005000NRG23160820221848525
|
16/08/2022
|
PAZHANIYAMMAL
|
2904005WL063274
|
PAZHANIYAMMAL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/62
()
|
2904005000NRG23160820221848527
|
16/08/2022
|
K. Kalvikarasi
|
2904005WL063274
|
K. Kalvikarasi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Kalvikarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/64
()
|
2904005000NRG23160820221848529
|
16/08/2022
|
ANNADURAI
|
2904005WL063274
|
ANNADURAI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNADURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/65
()
|
2904005000NRG23160820221848530
|
16/08/2022
|
S. Kanakambaram
|
2904005WL063274
|
S. Kanakambaram
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Kanakambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/97
()
|
2904005000NRG23160820221848531
|
16/08/2022
|
Santhi
|
2904005WL063274
|
Santhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26324
|
26324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26324
|
26324
|
|
|
|
|
|
|
|