|
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-04-005-033-033/140
()
|
2904005000NRG23071120223001142
|
07/11/2022
|
PANJALAI
|
2904005WL099456
|
PANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/145
()
|
2904005000NRG23071120223001358
|
07/11/2022
|
VASANTHI
|
2904005WL099460
|
VASANTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/155
()
|
2904005000NRG23071120223001144
|
07/11/2022
|
LAKSHMI
|
2904005WL099456
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/155
()
|
2904005000NRG23071120223001145
|
07/11/2022
|
Rajeshwari
|
2904005WL099456
|
Rajeshwari
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/195
()
|
2904005000NRG23071120222997854
|
07/11/2022
|
AMULNAYAKI
|
2904005WL099408
|
AMULNAYAKI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMULNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/217
()
|
2904005000NRG23071120223001359
|
07/11/2022
|
ANJALAI
|
2904005WL099460
|
ANJALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/220
()
|
2904005000NRG23071120223001360
|
07/11/2022
|
ANJAMMAL
|
2904005WL099460
|
ANJAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/222
()
|
2904005000NRG23071120223001146
|
07/11/2022
|
SUDHA
|
2904005WL099456
|
SUDHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/229
()
|
2904005000NRG23071120223001361
|
07/11/2022
|
JAYARANI
|
2904005WL099460
|
JAYARANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/239
()
|
2904005000NRG23071120222997855
|
07/11/2022
|
MARAGATHAM
|
2904005WL099408
|
MARAGATHAM
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/251
()
|
2904005000NRG23071120223001364
|
07/11/2022
|
ELUMALAI
|
2904005WL099460
|
ELUMALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/251
()
|
2904005000NRG23071120223001362
|
07/11/2022
|
RASAMBAL
|
2904005WL099460
|
RASAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/251
()
|
2904005000NRG23071120223001363
|
07/11/2022
|
SUGANYA
|
2904005WL099460
|
SUGANYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/256
()
|
2904005000NRG23071120222998255
|
07/11/2022
|
JANAKI
|
2904005WL099419
|
JANAKI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/259
()
|
2904005000NRG23071120223002042
|
07/11/2022
|
ANJALAI
|
2904005WL099466
|
ANJALAI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/31
()
|
2904005000NRG23071120223000290
|
07/11/2022
|
Bakyalakshmi
|
2904005WL099443
|
Bakyalakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakyalakshmi
|
RATNAKAR BANK(607393)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/310
()
|
2904005000NRG23071120223001366
|
07/11/2022
|
MALLIKA
|
2904005WL099460
|
MALLIKA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/310
()
|
2904005000NRG23071120223001365
|
07/11/2022
|
RAMAMURTHY
|
2904005WL099460
|
RAMAMURTHY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/330
()
|
2904005000NRG23071120223000291
|
07/11/2022
|
KALIYAMMAL
|
2904005WL099443
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/364
()
|
2904005000NRG23071120223001368
|
07/11/2022
|
SIVAGAMI
|
2904005WL099460
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/408
()
|
2904005000NRG23071120223001148
|
07/11/2022
|
REVATHI
|
2904005WL099456
|
REVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/433
()
|
2904005000NRG23071120222997856
|
07/11/2022
|
PADMA
|
2904005WL099408
|
PADMA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/440
()
|
2904005000NRG23071120223001149
|
07/11/2022
|
SANGEETHA
|
2904005WL099456
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/440
()
|
2904005000NRG23071120223001150
|
07/11/2022
|
VEERAMANI
|
2904005WL099456
|
VEERAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/443
()
|
2904005000NRG23071120223000292
|
07/11/2022
|
kuppammal
|
2904005WL099443
|
kuppammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppammal
|
RATNAKAR BANK(607393)
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/447
()
|
2904005000NRG23071120223000293
|
07/11/2022
|
MANNAGATTI
|
2904005WL099443
|
MANNAGATTI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANNAGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/458
()
|
2904005000NRG23071120223001151
|
07/11/2022
|
AMBUJAM
|
2904005WL099456
|
AMBUJAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBUJAM
|
RATNAKAR BANK(607393)
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/462
()
|
2904005000NRG23071120223001152
|
07/11/2022
|
SAKTHIVEL
|
2904005WL099456
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/474
()
|
2904005000NRG23071120223002043
|
07/11/2022
|
JAYALAKSHMI
|
2904005WL099466
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/476
()
|
2904005000NRG23071120223002044
|
07/11/2022
|
JAYALAKSHMI
|
2904005WL099466
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/493
()
|
2904005000NRG23071120223001153
|
07/11/2022
|
Allirani
|
2904005WL099456
|
Allirani
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-033-033/497
()
|
2904005000NRG23071120223001369
|
07/11/2022
|
Pazhaniyammal
|
2904005WL099460
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-033-033/499
()
|
2904005000NRG23071120222998256
|
07/11/2022
|
kalaiselvi
|
2904005WL099419
|
kalaiselvi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-033-033/70
()
|
2904005000NRG23071120223002045
|
07/11/2022
|
KUPPU
|
2904005WL099466
|
KUPPU
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-033-033/74
()
|
2904005000NRG23071120223001371
|
07/11/2022
|
ARIYAMALA
|
2904005WL099460
|
ARIYAMALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-033-033/74
()
|
2904005000NRG23071120223001370
|
07/11/2022
|
KRISHNAMOORTHI
|
2904005WL099460
|
KRISHNAMOORTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-033-033/98
()
|
2904005000NRG23071120222997857
|
07/11/2022
|
SARASU
|
2904005WL099408
|
SARASU
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52388
|
52388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52388
|
52388
|
|
|
|
|
|
|
|