|
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-04-005-022-022/101
()
|
2904005000NRG23161120223112847
|
16/11/2022
|
AMSAVALLI
|
2904005WL102939
|
AMSAVALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/102
()
|
2904005000NRG23161120223112848
|
16/11/2022
|
SEETHA
|
2904005WL102939
|
SEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/103
()
|
2904005000NRG23161120223112849
|
16/11/2022
|
MEERA
|
2904005WL102939
|
MEERA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/105
()
|
2904005000NRG23161120223112850
|
16/11/2022
|
GANTHI
|
2904005WL102939
|
GANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/106
()
|
2904005000NRG23161120223112851
|
16/11/2022
|
AMBIGA
|
2904005WL102939
|
AMBIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/111
()
|
2904005000NRG23161120223112852
|
16/11/2022
|
SUBRAMANIYAN
|
2904005WL102939
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/113
()
|
2904005000NRG23161120223112853
|
16/11/2022
|
MALLIGA
|
2904005WL102939
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/114
()
|
2904005000NRG23161120223112854
|
16/11/2022
|
SUJATHA
|
2904005WL102939
|
SUJATHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/118
()
|
2904005000NRG23161120223112855
|
16/11/2022
|
DANALAKSHMI
|
2904005WL102939
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/118
()
|
2904005000NRG23161120223112856
|
16/11/2022
|
PARVATHI
|
2904005WL102939
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/119
()
|
2904005000NRG23161120223112857
|
16/11/2022
|
LAKSHMI
|
2904005WL102939
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/119
()
|
2904005000NRG23161120223112858
|
16/11/2022
|
VIJAYA
|
2904005WL102939
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/120
()
|
2904005000NRG23161120223112859
|
16/11/2022
|
THAVASELVI
|
2904005WL102939
|
THAVASELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/122
()
|
2904005000NRG23161120223112860
|
16/11/2022
|
KALIYAN
|
2904005WL102939
|
KALIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/123
()
|
2904005000NRG23161120223112862
|
16/11/2022
|
RANJITHA
|
2904005WL102939
|
RANJITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/123
()
|
2904005000NRG23161120223112861
|
16/11/2022
|
VENKATESAN
|
2904005WL102939
|
VENKATESAN
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/124
()
|
2904005000NRG23161120223112864
|
16/11/2022
|
VENNILA
|
2904005WL102939
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/126
()
|
2904005000NRG23161120223112865
|
16/11/2022
|
KANNIYAMMAL
|
2904005WL102939
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/127
()
|
2904005000NRG23161120223112866
|
16/11/2022
|
DANALAKSHMI
|
2904005WL102939
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/128
()
|
2904005000NRG23161120223112867
|
16/11/2022
|
PARAMESWARI
|
2904005WL102939
|
PARAMESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/130
()
|
2904005000NRG23161120223112868
|
16/11/2022
|
KALAISELVI
|
2904005WL102939
|
KALAISELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/131
()
|
2904005000NRG23161120223112869
|
16/11/2022
|
ALAMELU
|
2904005WL102939
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/133
()
|
2904005000NRG23161120223112870
|
16/11/2022
|
INDHU
|
2904005WL102939
|
INDHU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/196
()
|
2904005000NRG23161120223112872
|
16/11/2022
|
CHINNAPONNU
|
2904005WL102939
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/20
()
|
2904005000NRG23161120223112873
|
16/11/2022
|
PARASAKTHI
|
2904005WL102939
|
PARASAKTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/21
()
|
2904005000NRG23161120223112874
|
16/11/2022
|
PARVATHI
|
2904005WL102939
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-022/211
()
|
2904005000NRG23161120223112875
|
16/11/2022
|
VIRUTHAMBAL
|
2904005WL102939
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-022-022/221
()
|
2904005000NRG23161120223112877
|
16/11/2022
|
GOKILA
|
2904005WL102939
|
GOKILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-022-022/221
()
|
2904005000NRG23161120223112876
|
16/11/2022
|
SELVAM
|
2904005WL102939
|
SELVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
CANARA BANK(508532)
|
|
30
|
ULUNDURPET
|
TN-04-005-022-022/223
()
|
2904005000NRG23161120223112878
|
16/11/2022
|
RAJAKUMARI
|
2904005WL102939
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-022-022/226
()
|
2904005000NRG23161120223112901
|
16/11/2022
|
BASHEERA BEE
|
2904005WL102940
|
BASHEERA BEE
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
23/11/2022
|
|
013800451
|
|
BASHEERA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-022-022/267
()
|
2904005000NRG23161120223112879
|
16/11/2022
|
PACHAI
|
2904005WL102939
|
PACHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PACHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-022-022/268
()
|
2904005000NRG23161120223112880
|
16/11/2022
|
PALANIYAMMAL
|
2904005WL102939
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-022-022/280
()
|
2904005000NRG23161120223112881
|
16/11/2022
|
SUSEELA
|
2904005WL102939
|
SUSEELA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-022-022/281
()
|
2904005000NRG23161120223112882
|
16/11/2022
|
KASTHURI
|
2904005WL102939
|
KASTHURI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-022-022/284
()
|
2904005000NRG23161120223112884
|
16/11/2022
|
CHINNAPILLAI
|
2904005WL102939
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-022-022/294
()
|
2904005000NRG23161120223112885
|
16/11/2022
|
KAMALA
|
2904005WL102939
|
KAMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-022-022/30
()
|
2904005000NRG23161120223112886
|
16/11/2022
|
DHEIVANAYAGAM
|
2904005WL102939
|
DHEIVANAYAGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHEIVANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-022-022/31
()
|
2904005000NRG23161120223112888
|
16/11/2022
|
SEETHA
|
2904005WL102939
|
SEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-022-022/319
()
|
2904005000NRG23161120223112890
|
16/11/2022
|
DANALAKSHMI
|
2904005WL102939
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-022-022/57
()
|
2904005000NRG23161120223112899
|
16/11/2022
|
SUGANTHI
|
2904005WL102939
|
SUGANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-022-022/85
()
|
2904005000NRG23161120223112902
|
16/11/2022
|
VENKATESAN
|
2904005WL102940
|
VENKATESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-022-022/91
()
|
2904005000NRG23161120223112903
|
16/11/2022
|
BANUMATHI
|
2904005WL102940
|
BANUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-022-022/93
()
|
2904005000NRG23161120223112905
|
16/11/2022
|
NAVANEETHAM
|
2904005WL102940
|
NAVANEETHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-022-022/94
()
|
2904005000NRG23161120223112907
|
16/11/2022
|
SELVI
|
2904005WL102940
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-022-022/95
()
|
2904005000NRG23161120223112908
|
16/11/2022
|
MANNANGATTI
|
2904005WL102940
|
MANNANGATTI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANNANGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-022-022/96
()
|
2904005000NRG23161120223112910
|
16/11/2022
|
DANAM
|
2904005WL102940
|
DANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-022-022/96
()
|
2904005000NRG23161120223112909
|
16/11/2022
|
KAMATCHI
|
2904005WL102940
|
KAMATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-022-022/97
()
|
2904005000NRG23161120223112911
|
16/11/2022
|
SANTHA
|
2904005WL102940
|
SANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-022-022/98
()
|
2904005000NRG23161120223112912
|
16/11/2022
|
SANTHOSAM
|
2904005WL102940
|
SANTHOSAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-022-022/99
()
|
2904005000NRG23161120223112913
|
16/11/2022
|
PONNARASI
|
2904005WL102940
|
PONNARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800451
|
|
PONNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|