|
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-04-005-046-002/825
()
|
2904005000NRG23130120233917285
|
13/01/2023
|
LOURDHU SAMY
|
2904005WL123689
|
LOURDHU SAMY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
LOURDHU SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-002/825
()
|
2904005000NRG23130120233917286
|
13/01/2023
|
SAMMANASUMERY
|
2904005WL123689
|
SAMMANASUMERY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAMMANASUMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/146
()
|
2904005000NRG23130120233917288
|
13/01/2023
|
ARUL MARY
|
2904005WL123689
|
ARUL MARY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARUL MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/149
()
|
2904005000NRG23130120233917289
|
13/01/2023
|
PERIYANAYAGAM
|
2904005WL123689
|
PERIYANAYAGAM
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/162
()
|
2904005000NRG23130120233917291
|
13/01/2023
|
AGATHAL
|
2904005WL123689
|
AGATHAL
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/180
()
|
2904005000NRG23130120233917292
|
13/01/2023
|
PUNITHA
|
2904005WL123689
|
PUNITHA
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/186
()
|
2904005000NRG23130120233917293
|
13/01/2023
|
Anthonisamy
|
2904005WL123689
|
Anthonisamy
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anthonisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/212
()
|
2904005000NRG23130120233917294
|
13/01/2023
|
SELVAMARY
|
2904005WL123689
|
SELVAMARY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/212
()
|
2904005000NRG23130120233917295
|
13/01/2023
|
Vanathammal
|
2904005WL123689
|
Vanathammal
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/512
()
|
2904005000NRG23130120233917297
|
13/01/2023
|
anthonisami
|
2904005WL123689
|
anthonisami
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
anthonisami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/512
()
|
2904005000NRG23130120233917296
|
13/01/2023
|
RANI
|
2904005WL123689
|
RANI
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/514
()
|
2904005000NRG23130120233917298
|
13/01/2023
|
RUBI
|
2904005WL123689
|
RUBI
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/515
()
|
2904005000NRG23130120233917300
|
13/01/2023
|
CHINNAPPAN
|
2904005WL123689
|
CHINNAPPAN
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/608
()
|
2904005000NRG23130120233917302
|
13/01/2023
|
SAURIYAMMAL
|
2904005WL123689
|
SAURIYAMMAL
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/612
()
|
2904005000NRG23130120233917303
|
13/01/2023
|
ANTHONIYAMMAL
|
2904005WL123689
|
ANTHONIYAMMAL
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANTHONIYAMMAL
|
FEDERAL BANK(607165)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/612
()
|
2904005000NRG23130120233917304
|
13/01/2023
|
IRUDHAYAM
|
2904005WL123689
|
IRUDHAYAM
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
IRUDHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/613
()
|
2904005000NRG23130120233917305
|
13/01/2023
|
Anthoni Raj
|
2904005WL123689
|
Anthoni Raj
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anthoni Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/616
()
|
2904005000NRG23130120233917306
|
13/01/2023
|
Anthoniyammal
|
2904005WL123689
|
Anthoniyammal
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/653
()
|
2904005000NRG23130120233917308
|
13/01/2023
|
JABAMALAI
|
2904005WL123689
|
JABAMALAI
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
JABAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/658
()
|
2904005000NRG23130120233917309
|
13/01/2023
|
Barnabas
|
2904005WL123689
|
Barnabas
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Barnabas
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/660
()
|
2904005000NRG23130120233917310
|
13/01/2023
|
ARUL MARY
|
2904005WL123689
|
ARUL MARY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/660
()
|
2904005000NRG23130120233917311
|
13/01/2023
|
Mathalamary
|
2904005WL123689
|
Mathalamary
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathalamary
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/675
()
|
2904005000NRG23130120233917312
|
13/01/2023
|
AGUSTIN
|
2904005WL123689
|
AGUSTIN
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
AGUSTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/678
()
|
2904005000NRG23130120233917313
|
13/01/2023
|
ANTHONYGURUS
|
2904005WL123689
|
ANTHONYGURUS
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANTHONYGURUS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/678
()
|
2904005000NRG23130120233917314
|
13/01/2023
|
RAYAMMAL
|
2904005WL123689
|
RAYAMMAL
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/705
()
|
2904005000NRG23130120233917315
|
13/01/2023
|
ULAGANATHAN
|
2904005WL123689
|
ULAGANATHAN
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/852
()
|
2904005000NRG23130120233917316
|
13/01/2023
|
Markkirete
|
2904005WL123689
|
Markkirete
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Markkirete
|
INDIAN BANK(607105)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/853
()
|
2904005000NRG23130120233917317
|
13/01/2023
|
SAVARIMUTHU
|
2904005WL123689
|
SAVARIMUTHU
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAVARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/853
()
|
2904005000NRG23130120233917318
|
13/01/2023
|
UNNITHAMERY
|
2904005WL123689
|
UNNITHAMERY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
UNNITHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/87
()
|
2904005000NRG23130120233917319
|
13/01/2023
|
SALETH MARY
|
2904005WL123689
|
SALETH MARY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
SALETH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/93
()
|
2904005000NRG23130120233917320
|
13/01/2023
|
BHAKKIYAM
|
2904005WL123689
|
BHAKKIYAM
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
BHAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/93
()
|
2904005000NRG23130120233917321
|
13/01/2023
|
SUSAINATHAN
|
2904005WL123689
|
SUSAINATHAN
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUSAINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/98
()
|
2904005000NRG23130120233917322
|
13/01/2023
|
ROSE MARY
|
2904005WL123689
|
ROSE MARY
|
00177
|
IOBA0000278
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
ROSE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27819
|
27819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27819
|
27819
|
|
|
|
|
|
|
|