|
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-04-005-037-037/113
()
|
2904005000NRG23060720221083825
|
06/07/2022
|
Santhi
|
2904005WL037570
|
Santhi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-037/15
()
|
2904005000NRG23060720221083821
|
06/07/2022
|
Gopal
|
2904005WL037569
|
Gopal
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/15
()
|
2904005000NRG23060720221083820
|
06/07/2022
|
Jaya
|
2904005WL037569
|
Jaya
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/16
()
|
2904005000NRG23060720221083865
|
06/07/2022
|
Anjamani
|
2904005WL037580
|
Anjamani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/21
()
|
2904005000NRG23060720221083827
|
06/07/2022
|
Padma
|
2904005WL037570
|
Padma
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padma
|
RATNAKAR BANK(607393)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/217
()
|
2904005000NRG23060720221083831
|
06/07/2022
|
Kolanjinathan
|
2904005WL037572
|
Kolanjinathan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kolanjinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/217
()
|
2904005000NRG23060720221083830
|
06/07/2022
|
Santhi
|
2904005WL037572
|
Santhi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/229
()
|
2904005000NRG23060720221083816
|
06/07/2022
|
Deepa
|
2904005WL037568
|
Deepa
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/229
()
|
2904005000NRG23060720221083815
|
06/07/2022
|
Kaliyamoorthy
|
2904005WL037568
|
Kaliyamoorthy
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/235
()
|
2904005000NRG23060720221083829
|
06/07/2022
|
Anbalagan
|
2904005WL037571
|
Anbalagan
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/235
()
|
2904005000NRG23060720221083828
|
06/07/2022
|
Thangam
|
2904005WL037571
|
Thangam
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/241
()
|
2904005000NRG23060720221083846
|
06/07/2022
|
S.Danalaxmi
|
2904005WL037577
|
S.Danalaxmi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
S.Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/241
()
|
2904005000NRG23060720221083847
|
06/07/2022
|
Sivanandham
|
2904005WL037577
|
Sivanandham
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sivanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/263
()
|
2904005000NRG23060720221083839
|
06/07/2022
|
Vasuki
|
2904005WL037574
|
Vasuki
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/271-A
()
|
2904005000NRG23060720221083832
|
06/07/2022
|
Chinnapillai
|
2904005WL037572
|
Chinnapillai
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/296
()
|
2904005000NRG23060720221083848
|
06/07/2022
|
Chandra
|
2904005WL037577
|
Chandra
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/297
()
|
2904005000NRG23060720221083849
|
06/07/2022
|
M.Poongavanam
|
2904005WL037578
|
M.Poongavanam
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
M.Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/299
()
|
2904005000NRG23060720221083844
|
06/07/2022
|
P.Suuppulaxmi
|
2904005WL037576
|
P.Suuppulaxmi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
P.Suuppulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/303
()
|
2904005000NRG23060720221083834
|
06/07/2022
|
Theivanai
|
2904005WL037573
|
Theivanai
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/309
()
|
2904005000NRG23060720221083850
|
06/07/2022
|
Kolanji
|
2904005WL037578
|
Kolanji
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/310
()
|
2904005000NRG23060720221083836
|
06/07/2022
|
Anusuya
|
2904005WL037573
|
Anusuya
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/319
()
|
2904005000NRG23060720221083840
|
06/07/2022
|
Anandhajothi
|
2904005WL037574
|
Anandhajothi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anandhajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/346
()
|
2904005000NRG23060720221083833
|
06/07/2022
|
Ammakan
|
2904005WL037572
|
Ammakan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/352
()
|
2904005000NRG23060720221083851
|
06/07/2022
|
G.Manjula
|
2904005WL037578
|
G.Manjula
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
G.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/356
()
|
2904005000NRG23060720221083852
|
06/07/2022
|
Madurambal
|
2904005WL037578
|
Madurambal
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Madurambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/405
()
|
2904005000NRG23060720221083845
|
06/07/2022
|
Arumbu
|
2904005WL037576
|
Arumbu
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/422
()
|
2904005000NRG23060720221083842
|
06/07/2022
|
Amsavalli
|
2904005WL037575
|
Amsavalli
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/422
()
|
2904005000NRG23060720221083841
|
06/07/2022
|
JALIL MANTHIRI
|
2904005WL037575
|
JALIL MANTHIRI
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
JALIL MANTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/46
()
|
2904005000NRG23060720221083822
|
06/07/2022
|
Santhi
|
2904005WL037569
|
Santhi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/47
()
|
2904005000NRG23060720221083843
|
06/07/2022
|
Dharmadurai
|
2904005WL037575
|
Dharmadurai
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dharmadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/92
()
|
2904005000NRG23060720221083867
|
06/07/2022
|
MANGAN
|
2904005WL037580
|
MANGAN
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46646
|
46646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46646
|
46646
|
|
|
|
|
|
|
|