|
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-04-005-032-032/274
()
|
2904005000NRG23280920222436004
|
28/09/2022
|
MANJULA
|
2904005WL082461
|
MANJULA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/278
()
|
2904005000NRG23280920222436005
|
28/09/2022
|
CHINNAPONNU
|
2904005WL082461
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/278
()
|
2904005000NRG23280920222436006
|
28/09/2022
|
KULANDAIVEL
|
2904005WL082461
|
KULANDAIVEL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
KULANDAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/279
()
|
2904005000NRG23280920222436007
|
28/09/2022
|
MURUGESAN
|
2904005WL082461
|
MURUGESAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/283
()
|
2904005000NRG23280920222436008
|
28/09/2022
|
SHANMUGAM
|
2904005WL082461
|
SHANMUGAM
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/286
()
|
2904005000NRG23280920222436009
|
28/09/2022
|
POONGA
|
2904005WL082461
|
POONGA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/298
()
|
2904005000NRG23280920222436010
|
28/09/2022
|
CHINNAPONNU
|
2904005WL082461
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/334
()
|
2904005000NRG23280920222436011
|
28/09/2022
|
LAKSHMI
|
2904005WL082461
|
LAKSHMI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/338
()
|
2904005000NRG23280920222436012
|
28/09/2022
|
ARUMUGAM
|
2904005WL082461
|
ARUMUGAM
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/345
()
|
2904005000NRG23280920222436013
|
28/09/2022
|
ASOKAN
|
2904005WL082461
|
ASOKAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/347
()
|
2904005000NRG23280920222436014
|
28/09/2022
|
SARANYA
|
2904005WL082461
|
SARANYA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/37
()
|
2904005000NRG23280920222436015
|
28/09/2022
|
BAVANI G
|
2904005WL082461
|
BAVANI G
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
BAVANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/39
()
|
2904005000NRG23280920222436016
|
28/09/2022
|
RADHA
|
2904005WL082461
|
RADHA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/393
()
|
2904005000NRG23280920222436017
|
28/09/2022
|
SUSEELA
|
2904005WL082461
|
SUSEELA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/40
()
|
2904005000NRG23280920222436018
|
28/09/2022
|
KALAIYARASI
|
2904005WL082461
|
KALAIYARASI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/41
()
|
2904005000NRG23280920222436019
|
28/09/2022
|
SHANKAR
|
2904005WL082461
|
SHANKAR
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/528
()
|
2904005000NRG23280920222436021
|
28/09/2022
|
SHANTHI
|
2904005WL082461
|
SHANTHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/53
()
|
2904005000NRG23280920222436022
|
28/09/2022
|
SELVI
|
2904005WL082461
|
SELVI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/532
()
|
2904005000NRG23280920222436023
|
28/09/2022
|
MUTTAMMAL
|
2904005WL082461
|
MUTTAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/533
()
|
2904005000NRG23280920222436024
|
28/09/2022
|
KUPPAN
|
2904005WL082461
|
KUPPAN
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/593
()
|
2904005000NRG23280920222436025
|
28/09/2022
|
SUMITHRA
|
2904005WL082461
|
SUMITHRA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUMITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/636
()
|
2904005000NRG23280920222436026
|
28/09/2022
|
Anbumani
|
2904005WL082461
|
Anbumani
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/644
()
|
2904005000NRG23280920222436027
|
28/09/2022
|
UMAMAGESHWARI
|
2904005WL082461
|
UMAMAGESHWARI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/798
()
|
2904005000NRG23280920222436028
|
28/09/2022
|
CHINNAPONNU
|
2904005WL082461
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|