|
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-04-005-032-032/125
()
|
2904005000NRG23120720221211085
|
12/07/2022
|
kesavan
|
2904005WL042149
|
kesavan
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/152
()
|
2904005000NRG23120720221211086
|
12/07/2022
|
PACHAIYAMMAL
|
2904005WL042149
|
PACHAIYAMMAL
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/201
()
|
2904005000NRG23120720221211087
|
12/07/2022
|
ALAMELU
|
2904005WL042149
|
ALAMELU
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/238
()
|
2904005000NRG23120720221211088
|
12/07/2022
|
VEDAMMAL S
|
2904005WL042149
|
VEDAMMAL S
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEDAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/270
()
|
2904005000NRG23120720221211089
|
12/07/2022
|
VANITHA E
|
2904005WL042149
|
VANITHA E
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/346
()
|
2904005000NRG23120720221211090
|
12/07/2022
|
VALLI
|
2904005WL042149
|
VALLI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/381
()
|
2904005000NRG23120720221211091
|
12/07/2022
|
KOLANJI
|
2904005WL042149
|
KOLANJI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/395
()
|
2904005000NRG23120720221211092
|
12/07/2022
|
RAJATHI
|
2904005WL042149
|
RAJATHI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/414
()
|
2904005000NRG23120720221211093
|
12/07/2022
|
ANJAMANI
|
2904005WL042149
|
ANJAMANI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23120720221211094
|
12/07/2022
|
ALAMELU
|
2904005WL042149
|
ALAMELU
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/472
()
|
2904005000NRG23120720221211095
|
12/07/2022
|
Veerammal
|
2904005WL042149
|
Veerammal
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23120720221211096
|
12/07/2022
|
ANBARASI
|
2904005WL042149
|
ANBARASI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/546
()
|
2904005000NRG23120720221211097
|
12/07/2022
|
JAYALAXMI
|
2904005WL042149
|
JAYALAXMI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/632
()
|
2904005000NRG23120720221211098
|
12/07/2022
|
VENKATESAN
|
2904005WL042149
|
VENKATESAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/649
()
|
2904005000NRG23120720221211099
|
12/07/2022
|
KASIRAJAN
|
2904005WL042149
|
KASIRAJAN
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/649
()
|
2904005000NRG23120720221211100
|
12/07/2022
|
REKA
|
2904005WL042149
|
REKA
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/663
()
|
2904005000NRG23120720221211101
|
12/07/2022
|
KALAISELVI
|
2904005WL042149
|
KALAISELVI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/685
()
|
2904005000NRG23120720221211102
|
12/07/2022
|
SASIKALA
|
2904005WL042149
|
SASIKALA
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/695
()
|
2904005000NRG23120720221211103
|
12/07/2022
|
SANGEETHA
|
2904005WL042149
|
SANGEETHA
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/74
()
|
2904005000NRG23120720221211104
|
12/07/2022
|
ANJALAI
|
2904005WL042149
|
ANJALAI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/740
()
|
2904005000NRG23120720221211105
|
12/07/2022
|
THULASI
|
2904005WL042149
|
THULASI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/83
()
|
2904005000NRG23120720221211107
|
12/07/2022
|
LAKSHMI
|
2904005WL042149
|
LAKSHMI
|
00177
|
IOBA0000278
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22476
|
22476
|
|
|
|
|
|
|
|