|
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-04-005-039-001/416
()
|
2904005000NRG23230520220279393
|
24/05/2022
|
BOOPATHI
|
2904005WL011402
|
BOOPATHI
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/109
()
|
2904005000NRG23230520220279394
|
24/05/2022
|
SUMATHI
|
2904005WL011402
|
SUMATHI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/109
()
|
2904005000NRG23230520220279395
|
24/05/2022
|
VELMURUGAN
|
2904005WL011402
|
VELMURUGAN
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/146
()
|
2904005000NRG23230520220279396
|
24/05/2022
|
KALPANA
|
2904005WL011402
|
KALPANA
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALPANA
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/149
()
|
2904005000NRG23230520220279397
|
24/05/2022
|
SAROJA
|
2904005WL011402
|
SAROJA
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/174
()
|
2904005000NRG23230520220279398
|
24/05/2022
|
PACHAIYAMMAL
|
2904005WL011402
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/197
()
|
2904005000NRG23230520220279399
|
24/05/2022
|
KANAGARAJ
|
2904005WL011402
|
KANAGARAJ
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/205
()
|
2904005000NRG23230520220279400
|
24/05/2022
|
KANNAN
|
2904005WL011402
|
KANNAN
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAN
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/205
()
|
2904005000NRG23230520220279401
|
24/05/2022
|
SAROJADEVI
|
2904005WL011402
|
SAROJADEVI
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/231
()
|
2904005000NRG23230520220279402
|
24/05/2022
|
JAYA GEETHA
|
2904005WL011402
|
JAYA GEETHA
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYA GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/232
()
|
2904005000NRG23230520220279403
|
24/05/2022
|
JAYANTHI
|
2904005WL011402
|
JAYANTHI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/233
()
|
2904005000NRG23230520220279404
|
24/05/2022
|
MANOHARAN
|
2904005WL011402
|
MANOHARAN
|
00177
|
IOBA0000145
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/244
()
|
2904005000NRG23230520220279405
|
24/05/2022
|
KALAISELVI
|
2904005WL011402
|
KALAISELVI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/244
()
|
2904005000NRG23230520220279406
|
24/05/2022
|
LAKSHMI
|
2904005WL011402
|
LAKSHMI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/244
()
|
2904005000NRG23230520220279407
|
24/05/2022
|
SARANYA
|
2904005WL011402
|
SARANYA
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/245
()
|
2904005000NRG23230520220279408
|
24/05/2022
|
MANJULA
|
2904005WL011402
|
MANJULA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/246
()
|
2904005000NRG23230520220279409
|
24/05/2022
|
SELVI
|
2904005WL011402
|
SELVI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/250
()
|
2904005000NRG23230520220279410
|
24/05/2022
|
MALAR
|
2904005WL011402
|
MALAR
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/256
()
|
2904005000NRG23230520220279411
|
24/05/2022
|
NALLAMMAL
|
2904005WL011402
|
NALLAMMAL
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/262
()
|
2904005000NRG23230520220279412
|
24/05/2022
|
SIVAMALAI
|
2904005WL011402
|
SIVAMALAI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/284
()
|
2904005000NRG23230520220279413
|
24/05/2022
|
ROJAVALLI
|
2904005WL011402
|
ROJAVALLI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
ROJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/287
()
|
2904005000NRG23230520220279414
|
24/05/2022
|
KAMSALA
|
2904005WL011402
|
KAMSALA
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/290
()
|
2904005000NRG23230520220279415
|
24/05/2022
|
SASIKALA
|
2904005WL011402
|
SASIKALA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/291
()
|
2904005000NRG23230520220279416
|
24/05/2022
|
CHINNAPONNU
|
2904005WL011402
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/291
()
|
2904005000NRG23230520220279417
|
24/05/2022
|
SUDHA
|
2904005WL011402
|
SUDHA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHA
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/298
()
|
2904005000NRG23230520220279418
|
24/05/2022
|
SEERALAN
|
2904005WL011402
|
SEERALAN
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEERALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/299
()
|
2904005000NRG23230520220279419
|
24/05/2022
|
CHELLAM
|
2904005WL011402
|
CHELLAM
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/333
()
|
2904005000NRG23230520220279420
|
24/05/2022
|
RAJAGOPAL
|
2904005WL011402
|
RAJAGOPAL
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/336
()
|
2904005000NRG23230520220279421
|
24/05/2022
|
THIRUNAVUKARASU
|
2904005WL011402
|
THIRUNAVUKARASU
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/344
()
|
2904005000NRG23230520220279422
|
24/05/2022
|
RAJI
|
2904005WL011402
|
RAJI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/346
()
|
2904005000NRG23230520220279423
|
24/05/2022
|
ELUMALAI
|
2904005WL011402
|
ELUMALAI
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/346
()
|
2904005000NRG23230520220279424
|
24/05/2022
|
SELVI
|
2904005WL011402
|
SELVI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/353
()
|
2904005000NRG23230520220279425
|
24/05/2022
|
JANAKI
|
2904005WL011402
|
JANAKI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/437
()
|
2904005000NRG23230520220279426
|
24/05/2022
|
SELVI
|
2904005WL011402
|
SELVI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/445
()
|
2904005000NRG23230520220279427
|
24/05/2022
|
MURUGESAN
|
2904005WL011402
|
MURUGESAN
|
00177
|
IOBA0000145
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/459
()
|
2904005000NRG23230520220279429
|
24/05/2022
|
PAZHANI
|
2904005WL011402
|
PAZHANI
|
00177
|
IOBA0000145
|
640
|
640
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAZHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/480
()
|
2904005000NRG23230520220279430
|
24/05/2022
|
SANTHI
|
2904005WL011402
|
SANTHI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/483
()
|
2904005000NRG23230520220279431
|
24/05/2022
|
GANDHIMATHI
|
2904005WL011402
|
GANDHIMATHI
|
00177
|
IOBA0000145
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/512
()
|
2904005000NRG23230520220279432
|
24/05/2022
|
BAKKIYAVATHI
|
2904005WL011402
|
BAKKIYAVATHI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAKKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/558
()
|
2904005000NRG23230520220279434
|
24/05/2022
|
DHANALAKSHMI
|
2904005WL011402
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/558
()
|
2904005000NRG23230520220279433
|
24/05/2022
|
RAMATHILAGAM
|
2904005WL011402
|
RAMATHILAGAM
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMATHILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/560
()
|
2904005000NRG23230520220279435
|
24/05/2022
|
GOKILA
|
2904005WL011402
|
GOKILA
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/70
()
|
2904005000NRG23230520220279437
|
24/05/2022
|
ALAMELU
|
2904005WL011402
|
ALAMELU
|
00177
|
IOBA0000145
|
960
|
960
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/81
()
|
2904005000NRG23230520220279438
|
24/05/2022
|
DHAVAMANI
|
2904005WL011402
|
DHAVAMANI
|
00177
|
IOBA0000145
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|