|
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-04-005-053-053/133
()
|
2904005000NRG23310520220441137
|
31/05/2022
|
MALAR
|
2904005WL015386
|
MALAR
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/158
()
|
2904005000NRG23310520220441138
|
31/05/2022
|
Ahasthiya
|
2904005WL015386
|
Ahasthiya
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ahasthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/215
()
|
2904005000NRG23310520220441118
|
31/05/2022
|
ARUMBAL
|
2904005WL015385
|
ARUMBAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/231
()
|
2904005000NRG23310520220441120
|
31/05/2022
|
Anjalai
|
2904005WL015385
|
Anjalai
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/279
()
|
2904005000NRG23310520220441122
|
31/05/2022
|
MANIMEAHALAI
|
2904005WL015385
|
MANIMEAHALAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEAHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/279
()
|
2904005000NRG23310520220441121
|
31/05/2022
|
PULANTHIRAN
|
2904005WL015385
|
PULANTHIRAN
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
PULANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/31
()
|
2904005000NRG23310520220441125
|
31/05/2022
|
ROJA
|
2904005WL015385
|
ROJA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/321
()
|
2904005000NRG23310520220441139
|
31/05/2022
|
GOVINTHAMMAL
|
2904005WL015387
|
GOVINTHAMMAL
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/326
()
|
2904005000NRG23310520220441126
|
31/05/2022
|
MARIYAMMAL
|
2904005WL015385
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/371
()
|
2904005000NRG23310520220441127
|
31/05/2022
|
PRAKASH
|
2904005WL015385
|
PRAKASH
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/40
()
|
2904005000NRG23310520220441130
|
31/05/2022
|
CHELLAPONNU
|
2904005WL015385
|
CHELLAPONNU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/40
()
|
2904005000NRG23310520220441131
|
31/05/2022
|
PALANIVEL
|
2904005WL015385
|
PALANIVEL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/408
()
|
2904005000NRG23310520220441140
|
31/05/2022
|
KATHIJA BEEVI
|
2904005WL015387
|
KATHIJA BEEVI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHIJA BEEVI
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/503
()
|
2904005000NRG23310520220441133
|
31/05/2022
|
ALAMELU
|
2904005WL015385
|
ALAMELU
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/561
()
|
2904005000NRG23310520220441135
|
31/05/2022
|
ANJALAI
|
2904005WL015385
|
ANJALAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/581
()
|
2904005000NRG23310520220441141
|
31/05/2022
|
MANIMEGALAI
|
2904005WL015387
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/620
()
|
2904005000NRG23310520220441142
|
31/05/2022
|
Sabiullah
|
2904005WL015387
|
Sabiullah
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sabiullah
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/630
()
|
2904005000NRG23310520220441136
|
31/05/2022
|
SUNITHA
|
2904005WL015385
|
SUNITHA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/655
()
|
2904005000NRG23310520220441143
|
31/05/2022
|
Indira
|
2904005WL015387
|
Indira
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23310520220441144
|
31/05/2022
|
SELVARANI
|
2904005WL015387
|
SELVARANI
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23310520220441145
|
31/05/2022
|
VELMAYIL
|
2904005WL015387
|
VELMAYIL
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30610
|
30610
|
|
|
|
|
|
|
|