|
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-04-005-032-032/117
()
|
2904005000NRG23220220234328353
|
22/02/2023
|
ANJALAI
|
2904005WL132469
|
ANJALAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/125
()
|
2904005000NRG23220220234328354
|
22/02/2023
|
kesavan
|
2904005WL132469
|
kesavan
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/175
()
|
2904005000NRG23220220234328355
|
22/02/2023
|
SUMATHI
|
2904005WL132469
|
SUMATHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/181
()
|
2904005000NRG23220220234328356
|
22/02/2023
|
ANJALAI
|
2904005WL132469
|
ANJALAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/19
()
|
2904005000NRG23220220234328357
|
22/02/2023
|
KAMALM
|
2904005WL132469
|
KAMALM
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/195
()
|
2904005000NRG23220220234328358
|
22/02/2023
|
PARVATHI
|
2904005WL132469
|
PARVATHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/20
()
|
2904005000NRG23220220234328359
|
22/02/2023
|
LAKSHMI
|
2904005WL132469
|
LAKSHMI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/201
()
|
2904005000NRG23220220234328360
|
22/02/2023
|
ALAMELU
|
2904005WL132469
|
ALAMELU
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/221
()
|
2904005000NRG23220220234328361
|
22/02/2023
|
VEDAMMAL
|
2904005WL132469
|
VEDAMMAL
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
VEDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/310
()
|
2904005000NRG23220220234328362
|
22/02/2023
|
MALLIGA
|
2904005WL132469
|
MALLIGA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/314
()
|
2904005000NRG23220220234328363
|
22/02/2023
|
ANJALAI
|
2904005WL132469
|
ANJALAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/330
()
|
2904005000NRG23220220234328364
|
22/02/2023
|
PONNY
|
2904005WL132469
|
PONNY
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
PONNY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/381
()
|
2904005000NRG23220220234328365
|
22/02/2023
|
KOLANJI
|
2904005WL132469
|
KOLANJI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/406
()
|
2904005000NRG23220220234328366
|
22/02/2023
|
Kalaiselvi
|
2904005WL132469
|
Kalaiselvi
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/408
()
|
2904005000NRG23220220234328367
|
22/02/2023
|
KATHAYEE
|
2904005WL132469
|
KATHAYEE
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/411
()
|
2904005000NRG23220220234328368
|
22/02/2023
|
KAMSALA
|
2904005WL132469
|
KAMSALA
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/426
()
|
2904005000NRG23220220234328369
|
22/02/2023
|
KOLANJI
|
2904005WL132469
|
KOLANJI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/511
()
|
2904005000NRG23220220234328370
|
22/02/2023
|
KANIMOZHI
|
2904005WL132469
|
KANIMOZHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/579
()
|
2904005000NRG23220220234328371
|
22/02/2023
|
PUTTALAI
|
2904005WL132469
|
PUTTALAI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUTTALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/670
()
|
2904005000NRG23220220234328372
|
22/02/2023
|
Thavudu
|
2904005WL132469
|
Thavudu
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thavudu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/711
()
|
2904005000NRG23220220234328373
|
22/02/2023
|
Sumathi
|
2904005WL132469
|
Sumathi
|
00177
|
IOBA0000278
|
1124
|
1124
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/770
()
|
2904005000NRG23220220234328374
|
22/02/2023
|
RASATHI
|
2904005WL132469
|
RASATHI
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/899
()
|
2904005000NRG23220220234328375
|
22/02/2023
|
Gowri
|
2904005WL132469
|
Gowri
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/906
()
|
2904005000NRG23220220234328376
|
22/02/2023
|
Seenuvasan
|
2904005WL132469
|
Seenuvasan
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Seenuvasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39902
|
39902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39902
|
39902
|
|
|
|
|
|
|
|