|
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-04-005-012-012/101
()
|
2904005000NRG23151120223099556
|
15/11/2022
|
VASUKI
|
2904005WL102548
|
VASUKI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/111
()
|
2904005000NRG23151120223098526
|
15/11/2022
|
Vasanthi
|
2904005WL102532
|
Vasanthi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/112
()
|
2904005000NRG23151120223093122
|
15/11/2022
|
PARASURAMAN
|
2904005WL102353
|
PARASURAMAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/12
()
|
2904005000NRG23151120223098818
|
15/11/2022
|
CHINNAPILLAI
|
2904005WL102536
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/124
()
|
2904005000NRG23151120223092963
|
15/11/2022
|
MINICHE
|
2904005WL102351
|
MINICHE
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
MINICHE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/136
()
|
2904005000NRG23151120223092841
|
15/11/2022
|
NAVANEETHAM
|
2904005WL102346
|
NAVANEETHAM
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/14
()
|
2904005000NRG23151120223098937
|
15/11/2022
|
Ambika
|
2904005WL102538
|
Ambika
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/151
()
|
2904005000NRG23151120223092960
|
15/11/2022
|
THANGAMMA
|
2904005WL102349
|
THANGAMMA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/157
()
|
2904005000NRG23151120223092623
|
15/11/2022
|
PRIYA
|
2904005WL102343
|
PRIYA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/170
()
|
2904005000NRG23151120223098423
|
15/11/2022
|
GANAVALLI
|
2904005WL102530
|
GANAVALLI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/309
()
|
2904005000NRG23151120223098114
|
15/11/2022
|
PACHAIYAMMAL
|
2904005WL102524
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/318
()
|
2904005000NRG23151120223093218
|
15/11/2022
|
Ravi
|
2904005WL102357
|
Ravi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/326
()
|
2904005000NRG23151120223093471
|
15/11/2022
|
SivakamI
|
2904005WL102360
|
SivakamI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/329
()
|
2904005000NRG23151120223093747
|
15/11/2022
|
SEETHALAKSHMI
|
2904005WL102366
|
SEETHALAKSHMI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/331
()
|
2904005000NRG23151120223093749
|
15/11/2022
|
TAMILARASI
|
2904005WL102368
|
TAMILARASI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/334
()
|
2904005000NRG23151120223093840
|
15/11/2022
|
KALA
|
2904005WL102373
|
KALA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/42
()
|
2904005000NRG23151120223099259
|
15/11/2022
|
Veerangan
|
2904005WL102541
|
Veerangan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/53
()
|
2904005000NRG23151120223099260
|
15/11/2022
|
SIVAKOZHUNDU
|
2904005WL102542
|
SIVAKOZHUNDU
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAKOZHUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/61
()
|
2904005000NRG23151120223099384
|
15/11/2022
|
PALANIYAMMAL
|
2904005WL102544
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/64
()
|
2904005000NRG23151120223099555
|
15/11/2022
|
AMUTHA
|
2904005WL102547
|
AMUTHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/75
()
|
2904005000NRG23151120223098759
|
15/11/2022
|
THAYAR
|
2904005WL102534
|
THAYAR
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-012-012/86
()
|
2904005000NRG23151120223098525
|
15/11/2022
|
DURAIRAJ
|
2904005WL102531
|
DURAIRAJ
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|