|
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-04-005-046-001/731
()
|
2904005000NRG23221120223199995
|
22/11/2022
|
MARIMUTHU
|
2904005WL105984
|
MARIMUTHU
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/736
()
|
2904005000NRG23221120223199996
|
22/11/2022
|
Sangu
|
2904005WL105984
|
Sangu
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/745
()
|
2904005000NRG23221120223199997
|
22/11/2022
|
ATHILAXMI
|
2904005WL105984
|
ATHILAXMI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
ATHILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-001/785
()
|
2904005000NRG23221120223199975
|
22/11/2022
|
ALAMELU
|
2904005WL105983
|
ALAMELU
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-001/787
()
|
2904005000NRG23221120223199998
|
22/11/2022
|
RAMAYI
|
2904005WL105984
|
RAMAYI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-001/789
()
|
2904005000NRG23221120223199976
|
22/11/2022
|
ALAMELU
|
2904005WL105983
|
ALAMELU
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-001/834
()
|
2904005000NRG23221120223199999
|
22/11/2022
|
SEVATHAL
|
2904005WL105984
|
SEVATHAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-001/838
()
|
2904005000NRG23221120223200000
|
22/11/2022
|
Meenachi
|
2904005WL105984
|
Meenachi
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-002/730
()
|
2904005000NRG23221120223199977
|
22/11/2022
|
AMUTHA
|
2904005WL105983
|
AMUTHA
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/110
()
|
2904005000NRG23221120223199979
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105983
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/111
()
|
2904005000NRG23221120223199980
|
22/11/2022
|
ARAYI
|
2904005WL105983
|
ARAYI
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/112
()
|
2904005000NRG23221120223199981
|
22/11/2022
|
SELLATHAL
|
2904005WL105983
|
SELLATHAL
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/205
()
|
2904005000NRG23221120223200002
|
22/11/2022
|
Meena
|
2904005WL105984
|
Meena
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/247
()
|
2904005000NRG23221120223200003
|
22/11/2022
|
kAMACHI
|
2904005WL105984
|
kAMACHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
kAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/25
()
|
2904005000NRG23221120223200004
|
22/11/2022
|
Lalitha
|
2904005WL105984
|
Lalitha
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/298
()
|
2904005000NRG23221120223200005
|
22/11/2022
|
Kasthuri
|
2904005WL105984
|
Kasthuri
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/304
()
|
2904005000NRG23221120223200006
|
22/11/2022
|
Ammakannu
|
2904005WL105984
|
Ammakannu
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/309
()
|
2904005000NRG23221120223200007
|
22/11/2022
|
KAMALAM
|
2904005WL105984
|
KAMALAM
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/323
()
|
2904005000NRG23221120223199984
|
22/11/2022
|
KOLANJI
|
2904005WL105983
|
KOLANJI
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/333
()
|
2904005000NRG23221120223199985
|
22/11/2022
|
RAMESH
|
2904005WL105983
|
RAMESH
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/334
()
|
2904005000NRG23221120223199986
|
22/11/2022
|
KOOTHAMMAL
|
2904005WL105983
|
KOOTHAMMAL
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOOTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/366
()
|
2904005000NRG23221120223200008
|
22/11/2022
|
ASOTHAI
|
2904005WL105984
|
ASOTHAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/401
()
|
2904005000NRG23221120223200010
|
22/11/2022
|
Santhaye
|
2904005WL105984
|
Santhaye
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Santhaye
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/414
()
|
2904005000NRG23221120223200011
|
22/11/2022
|
ANJALAI
|
2904005WL105984
|
ANJALAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/417
()
|
2904005000NRG23221120223200012
|
22/11/2022
|
Langila
|
2904005WL105984
|
Langila
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Langila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/421
()
|
2904005000NRG23221120223200013
|
22/11/2022
|
Kasturi
|
2904005WL105984
|
Kasturi
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/537
()
|
2904005000NRG23221120223200015
|
22/11/2022
|
POKKIYAMMAL
|
2904005WL105984
|
POKKIYAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
POKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/643
()
|
2904005000NRG23221120223199989
|
22/11/2022
|
Vengatesan
|
2904005WL105983
|
Vengatesan
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/717
()
|
2904005000NRG23221120223200018
|
22/11/2022
|
uthirakumari
|
2904005WL105984
|
uthirakumari
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
uthirakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/720
()
|
2904005000NRG23221120223200019
|
22/11/2022
|
THAILAMMAL
|
2904005WL105984
|
THAILAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/802
()
|
2904005000NRG23221120223200021
|
22/11/2022
|
poongavam
|
2904005WL105984
|
poongavam
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
poongavam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/803
()
|
2904005000NRG23221120223200022
|
22/11/2022
|
janaki
|
2904005WL105984
|
janaki
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/806
()
|
2904005000NRG23221120223199992
|
22/11/2022
|
ASOTHAY
|
2904005WL105983
|
ASOTHAY
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
ASOTHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/82
()
|
2904005000NRG23221120223200024
|
22/11/2022
|
LINGAMMAL
|
2904005WL105984
|
LINGAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/858
()
|
2904005000NRG23221120223199993
|
22/11/2022
|
CHITRA
|
2904005WL105983
|
CHITRA
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/862
()
|
2904005000NRG23221120223199994
|
22/11/2022
|
POOVA
|
2904005WL105983
|
POOVA
|
00177
|
IOBA0000278
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
POOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42431
|
42431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42431
|
42431
|
|
|
|
|
|
|
|