|
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-04-005-022-022/102
()
|
2904005000NRG23280620220933544
|
28/06/2022
|
SEETHA
|
2904005WL032292
|
SEETHA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/109
()
|
2904005000NRG23280620220933545
|
28/06/2022
|
PUSHPA
|
2904005WL032292
|
PUSHPA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/131
()
|
2904005000NRG23280620220933547
|
28/06/2022
|
MADUSOOTHANAN
|
2904005WL032292
|
MADUSOOTHANAN
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
MADUSOOTHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/136
()
|
2904005000NRG23280620220933549
|
28/06/2022
|
RAJESWARI
|
2904005WL032292
|
RAJESWARI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/136
()
|
2904005000NRG23280620220933548
|
28/06/2022
|
SARASWATHI
|
2904005WL032292
|
SARASWATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/140
()
|
2904005000NRG23280620220933550
|
28/06/2022
|
PARIMALA
|
2904005WL032292
|
PARIMALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/141
()
|
2904005000NRG23280620220933551
|
28/06/2022
|
KALA
|
2904005WL032292
|
KALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/142
()
|
2904005000NRG23280620220933552
|
28/06/2022
|
TAMILSELVI
|
2904005WL032292
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/149
()
|
2904005000NRG23280620220933553
|
28/06/2022
|
AATHIMOOLAM
|
2904005WL032292
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
AATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/149
()
|
2904005000NRG23280620220933554
|
28/06/2022
|
NAGAVALLI
|
2904005WL032292
|
NAGAVALLI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23280620220933555
|
28/06/2022
|
ARAYEE
|
2904005WL032292
|
ARAYEE
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/159
()
|
2904005000NRG23280620220933556
|
28/06/2022
|
PORAMBATHAL
|
2904005WL032292
|
PORAMBATHAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PORAMBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23280620220933557
|
28/06/2022
|
AMSA
|
2904005WL032292
|
AMSA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/167
()
|
2904005000NRG23280620220933558
|
28/06/2022
|
AKILANDAM
|
2904005WL032292
|
AKILANDAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/185
()
|
2904005000NRG23280620220933560
|
28/06/2022
|
SHANTHI
|
2904005WL032292
|
SHANTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/196
()
|
2904005000NRG23280620220933561
|
28/06/2022
|
CHINNAPONNU
|
2904005WL032292
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/200
()
|
2904005000NRG23280620220933562
|
28/06/2022
|
KALIYAMOORTHY
|
2904005WL032292
|
KALIYAMOORTHY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/206
()
|
2904005000NRG23280620220933563
|
28/06/2022
|
SATHYA
|
2904005WL032292
|
SATHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/216
()
|
2904005000NRG23280620220933565
|
28/06/2022
|
SARAVANAN
|
2904005WL032292
|
SARAVANAN
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/218
()
|
2904005000NRG23280620220933566
|
28/06/2022
|
RAJAVEL
|
2904005WL032292
|
RAJAVEL
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/223
()
|
2904005000NRG23280620220933567
|
28/06/2022
|
RAJAKUMARI
|
2904005WL032292
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/266
()
|
2904005000NRG23280620220933568
|
28/06/2022
|
BALAKRISHNAN
|
2904005WL032292
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/274
()
|
2904005000NRG23280620220933569
|
28/06/2022
|
MALLIGA
|
2904005WL032292
|
MALLIGA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/280
()
|
2904005000NRG23280620220933570
|
28/06/2022
|
SUSEELA
|
2904005WL032292
|
SUSEELA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/284
()
|
2904005000NRG23280620220933571
|
28/06/2022
|
CHINNAPILLAI
|
2904005WL032292
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/319
()
|
2904005000NRG23280620220933574
|
28/06/2022
|
DANALAKSHMI
|
2904005WL032292
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-022/33
()
|
2904005000NRG23280620220933575
|
28/06/2022
|
UMARANI
|
2904005WL032292
|
UMARANI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-022-022/63
()
|
2904005000NRG23280620220933580
|
28/06/2022
|
RANI
|
2904005WL032292
|
RANI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-022-022/64
()
|
2904005000NRG23280620220933581
|
28/06/2022
|
SUSEELA
|
2904005WL032292
|
SUSEELA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
30
|
ULUNDURPET
|
TN-04-005-022-022/66
()
|
2904005000NRG23280620220933582
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL032292
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-022-022/69
()
|
2904005000NRG23280620220933583
|
28/06/2022
|
CHITRA
|
2904005WL032292
|
CHITRA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-022-022/70
()
|
2904005000NRG23280620220933584
|
28/06/2022
|
SELVI
|
2904005WL032292
|
SELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-022-022/81
()
|
2904005000NRG23280620220933585
|
28/06/2022
|
RANGANATHAN
|
2904005WL032292
|
RANGANATHAN
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-022-022/97
()
|
2904005000NRG23280620220933586
|
28/06/2022
|
SANTHA
|
2904005WL032292
|
SANTHA
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|