|
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-04-005-022-022/109
()
|
2904005000NRG23310520220439887
|
31/05/2022
|
PUSHPA
|
2904005WL015370
|
PUSHPA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/12
()
|
2904005000NRG23310520220439889
|
31/05/2022
|
JAYAGANAM
|
2904005WL015370
|
JAYAGANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAGANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/136
()
|
2904005000NRG23310520220439890
|
31/05/2022
|
SARASWATHI
|
2904005WL015370
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/138
()
|
2904005000NRG23310520220439891
|
31/05/2022
|
AMMASI
|
2904005WL015370
|
AMMASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/140
()
|
2904005000NRG23310520220439892
|
31/05/2022
|
PARIMALA
|
2904005WL015370
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/142
()
|
2904005000NRG23310520220439894
|
31/05/2022
|
TAMILSELVI
|
2904005WL015370
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/142
()
|
2904005000NRG23310520220439893
|
31/05/2022
|
THANGAMANI
|
2904005WL015370
|
THANGAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23310520220439895
|
31/05/2022
|
KALIYAN
|
2904005WL015370
|
KALIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/146
()
|
2904005000NRG23310520220439896
|
31/05/2022
|
SARATHAMBAL
|
2904005WL015370
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/146
()
|
2904005000NRG23310520220439897
|
31/05/2022
|
SATHYA
|
2904005WL015370
|
SATHYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/147
()
|
2904005000NRG23310520220439898
|
31/05/2022
|
SARAVANAN
|
2904005WL015370
|
SARAVANAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/149
()
|
2904005000NRG23310520220439899
|
31/05/2022
|
AATHIMOOLAM
|
2904005WL015370
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
AATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/149
()
|
2904005000NRG23310520220439900
|
31/05/2022
|
NAGAVALLI
|
2904005WL015370
|
NAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23310520220439902
|
31/05/2022
|
ARAYEE
|
2904005WL015370
|
ARAYEE
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23310520220439901
|
31/05/2022
|
MAYAVAN
|
2904005WL015370
|
MAYAVAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/153
()
|
2904005000NRG23310520220439904
|
31/05/2022
|
THAMIZHARASI
|
2904005WL015370
|
THAMIZHARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/157
()
|
2904005000NRG23310520220439905
|
31/05/2022
|
PANJALAI
|
2904005WL015370
|
PANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/159
()
|
2904005000NRG23310520220439906
|
31/05/2022
|
PORAMBATHAL
|
2904005WL015370
|
PORAMBATHAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PORAMBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/160
()
|
2904005000NRG23310520220439907
|
31/05/2022
|
KANNAGI
|
2904005WL015370
|
KANNAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23310520220439909
|
31/05/2022
|
AMSA
|
2904005WL015370
|
AMSA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23310520220439908
|
31/05/2022
|
KALIYAMMAL
|
2904005WL015370
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/165
()
|
2904005000NRG23310520220439910
|
31/05/2022
|
VELAYI
|
2904005WL015370
|
VELAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAYI
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/167
()
|
2904005000NRG23310520220439911
|
31/05/2022
|
AKILANDAM
|
2904005WL015370
|
AKILANDAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/169
()
|
2904005000NRG23310520220439912
|
31/05/2022
|
LAKSHMI
|
2904005WL015370
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/175
()
|
2904005000NRG23310520220439913
|
31/05/2022
|
SUDHA
|
2904005WL015370
|
SUDHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23310520220439914
|
31/05/2022
|
MUTHULAKSHMI
|
2904005WL015370
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-022/177
()
|
2904005000NRG23310520220439915
|
31/05/2022
|
SAROJA
|
2904005WL015370
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-022-022/182
()
|
2904005000NRG23310520220439916
|
31/05/2022
|
SELVI
|
2904005WL015370
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-022-022/183
()
|
2904005000NRG23310520220439917
|
31/05/2022
|
RAMAYE
|
2904005WL015370
|
RAMAYE
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-022-022/185
()
|
2904005000NRG23310520220439918
|
31/05/2022
|
SHANTHI
|
2904005WL015370
|
SHANTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-022-022/190
()
|
2904005000NRG23310520220439919
|
31/05/2022
|
RANGANAYAGI
|
2904005WL015370
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
016872552
|
|
RANGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ULUNDURPET
|
TN-04-005-022-022/193
()
|
2904005000NRG23310520220439920
|
31/05/2022
|
PRAKASH
|
2904005WL015370
|
PRAKASH
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-022-022/194
()
|
2904005000NRG23310520220439921
|
31/05/2022
|
PADMA
|
2904005WL015370
|
PADMA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-022-022/196
()
|
2904005000NRG23310520220439922
|
31/05/2022
|
CHINNAPONNU
|
2904005WL015370
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-022-022/197
()
|
2904005000NRG23310520220439923
|
31/05/2022
|
LAKSHMI
|
2904005WL015370
|
LAKSHMI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-022-022/201
()
|
2904005000NRG23310520220439925
|
31/05/2022
|
BAKKIYALAKSHMI
|
2904005WL015370
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-022-022/202
()
|
2904005000NRG23310520220439926
|
31/05/2022
|
JANAKI
|
2904005WL015370
|
JANAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-022-022/205
()
|
2904005000NRG23310520220439927
|
31/05/2022
|
MURUGAN
|
2904005WL015370
|
MURUGAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
39
|
ULUNDURPET
|
TN-04-005-022-022/206
()
|
2904005000NRG23310520220439928
|
31/05/2022
|
JAYAKUMAR
|
2904005WL015370
|
JAYAKUMAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-022-022/206
()
|
2904005000NRG23310520220439929
|
31/05/2022
|
SATHYA
|
2904005WL015370
|
SATHYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-022-022/213
()
|
2904005000NRG23310520220439933
|
31/05/2022
|
PAPPATHI
|
2904005WL015370
|
PAPPATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-022-022/214
()
|
2904005000NRG23310520220439934
|
31/05/2022
|
PALANIYAMMAL
|
2904005WL015370
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-022-022/25
()
|
2904005000NRG23310520220439935
|
31/05/2022
|
TAMILSELVI
|
2904005WL015370
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-022-022/266
()
|
2904005000NRG23310520220439936
|
31/05/2022
|
BALAKRISHNAN
|
2904005WL015370
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-022-022/274
()
|
2904005000NRG23310520220439937
|
31/05/2022
|
MALLIGA
|
2904005WL015370
|
MALLIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-022-022/281
()
|
2904005000NRG23310520220439938
|
31/05/2022
|
KASTHURI
|
2904005WL015370
|
KASTHURI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-022-022/284
()
|
2904005000NRG23310520220439939
|
31/05/2022
|
CHINNAPILLAI
|
2904005WL015370
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-022-022/286
()
|
2904005000NRG23310520220439940
|
31/05/2022
|
GANESAN
|
2904005WL015370
|
GANESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-022-022/291
()
|
2904005000NRG23310520220439941
|
31/05/2022
|
KOLANGI
|
2904005WL015370
|
KOLANGI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-022-022/292
()
|
2904005000NRG23310520220439942
|
31/05/2022
|
GOVINTHAN
|
2904005WL015370
|
GOVINTHAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-022-022/319
()
|
2904005000NRG23310520220439944
|
31/05/2022
|
DANALAKSHMI
|
2904005WL015370
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-022-022/325
()
|
2904005000NRG23310520220439945
|
31/05/2022
|
AMIRTHAMMAL
|
2904005WL015370
|
AMIRTHAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-022-022/35
()
|
2904005000NRG23310520220439946
|
31/05/2022
|
RANI
|
2904005WL015370
|
RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-022-022/70
()
|
2904005000NRG23310520220439948
|
31/05/2022
|
SELVI
|
2904005WL015370
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-022-022/80
()
|
2904005000NRG23310520220439949
|
31/05/2022
|
SUNDARI
|
2904005WL015370
|
SUNDARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-022-023/356
()
|
2904005000NRG23310520220439950
|
31/05/2022
|
UMA
|
2904005WL015370
|
UMA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-022-024/357
()
|
2904005000NRG23310520220439953
|
31/05/2022
|
KAMALA
|
2904005WL015370
|
KAMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|