|
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-04-005-046-046/135
()
|
2904005000NRG23281120223270460
|
29/11/2022
|
JEYA
|
2904005WL108498
|
JEYA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/154
()
|
2904005000NRG23281120223270462
|
29/11/2022
|
SENTHAMARAI
|
2904005WL108498
|
SENTHAMARAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/158
()
|
2904005000NRG23281120223270463
|
29/11/2022
|
NANTHYNI
|
2904005WL108498
|
NANTHYNI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
NANTHYNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/33
()
|
2904005000NRG23281120223270464
|
29/11/2022
|
MANIKANDAN
|
2904005WL108498
|
MANIKANDAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/35
()
|
2904005000NRG23281120223270465
|
29/11/2022
|
THANGARASU
|
2904005WL108498
|
THANGARASU
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/585
()
|
2904005000NRG23281120223270469
|
29/11/2022
|
PARVATHAM
|
2904005WL108498
|
PARVATHAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/60
()
|
2904005000NRG23281120223270471
|
29/11/2022
|
sarasu
|
2904005WL108498
|
sarasu
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/60
()
|
2904005000NRG23281120223270470
|
29/11/2022
|
SEENUVASAN
|
2904005WL108498
|
SEENUVASAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/62
()
|
2904005000NRG23281120223270472
|
29/11/2022
|
KUPPUSAMY
|
2904005WL108498
|
KUPPUSAMY
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/62
()
|
2904005000NRG23281120223270473
|
29/11/2022
|
SANTHI
|
2904005WL108498
|
SANTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/64
()
|
2904005000NRG23281120223270474
|
29/11/2022
|
PUSHPA
|
2904005WL108498
|
PUSHPA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/641
()
|
2904005000NRG23281120223270475
|
29/11/2022
|
SARATHAMBAL
|
2904005WL108498
|
SARATHAMBAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/65
()
|
2904005000NRG23281120223270476
|
29/11/2022
|
Munusami
|
2904005WL108498
|
Munusami
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munusami
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/65
()
|
2904005000NRG23281120223270477
|
29/11/2022
|
saranya
|
2904005WL108498
|
saranya
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/68
()
|
2904005000NRG23281120223270481
|
29/11/2022
|
SUSILA
|
2904005WL108498
|
SUSILA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/69
()
|
2904005000NRG23281120223270486
|
29/11/2022
|
Amsavalli
|
2904005WL108498
|
Amsavalli
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/69
()
|
2904005000NRG23281120223270483
|
29/11/2022
|
KUMARI
|
2904005WL108498
|
KUMARI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/69
()
|
2904005000NRG23281120223270484
|
29/11/2022
|
MANIVEL
|
2904005WL108498
|
MANIVEL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/69
()
|
2904005000NRG23281120223270485
|
29/11/2022
|
sampath
|
2904005WL108498
|
sampath
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/690
()
|
2904005000NRG23281120223270487
|
29/11/2022
|
KAVITHA
|
2904005WL108498
|
KAVITHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/693
()
|
2904005000NRG23281120223270488
|
29/11/2022
|
VIJAYA
|
2904005WL108498
|
VIJAYA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/694
()
|
2904005000NRG23281120223270489
|
29/11/2022
|
GANAMBAL
|
2904005WL108498
|
GANAMBAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/696
()
|
2904005000NRG23281120223270490
|
29/11/2022
|
janaki
|
2904005WL108498
|
janaki
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/71
()
|
2904005000NRG23281120223270491
|
29/11/2022
|
Lakshmi
|
2904005WL108498
|
Lakshmi
|
00177
|
IOBA0000278
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/71
()
|
2904005000NRG23281120223270492
|
29/11/2022
|
VELU
|
2904005WL108498
|
VELU
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/72
()
|
2904005000NRG23281120223270493
|
29/11/2022
|
AYYAPPAN
|
2904005WL108498
|
AYYAPPAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/72
()
|
2904005000NRG23281120223270494
|
29/11/2022
|
SIVAGAMY
|
2904005WL108498
|
SIVAGAMY
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SIVAGAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/77
()
|
2904005000NRG23281120223270496
|
29/11/2022
|
MALAR
|
2904005WL108498
|
MALAR
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/78
()
|
2904005000NRG23281120223270497
|
29/11/2022
|
SHANKAR
|
2904005WL108498
|
SHANKAR
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/84
()
|
2904005000NRG23281120223270499
|
29/11/2022
|
EZILARASI
|
2904005WL108498
|
EZILARASI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
EZILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/880
()
|
2904005000NRG23281120223270500
|
29/11/2022
|
ANJALAI
|
2904005WL108498
|
ANJALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/880
()
|
2904005000NRG23281120223270501
|
29/11/2022
|
SANKAR
|
2904005WL108498
|
SANKAR
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|