|
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-04-005-022-022/136
()
|
2904005000NRG23130920222264553
|
13/09/2022
|
SARASWATHI
|
2904005WL076363
|
SARASWATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/138
()
|
2904005000NRG23130920222264554
|
13/09/2022
|
AMMASI
|
2904005WL076363
|
AMMASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23130920222264555
|
13/09/2022
|
KALIYAN
|
2904005WL076363
|
KALIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/143
()
|
2904005000NRG23130920222264556
|
13/09/2022
|
POONGODI
|
2904005WL076363
|
POONGODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/147
()
|
2904005000NRG23130920222264557
|
13/09/2022
|
SARAVANAN
|
2904005WL076363
|
SARAVANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/150
()
|
2904005000NRG23130920222264558
|
13/09/2022
|
MAYAVAN
|
2904005WL076363
|
MAYAVAN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/159
()
|
2904005000NRG23130920222264560
|
13/09/2022
|
PORAMBATHAL
|
2904005WL076363
|
PORAMBATHAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PORAMBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/160
()
|
2904005000NRG23130920222264562
|
13/09/2022
|
KANNAGI
|
2904005WL076363
|
KANNAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23130920222264564
|
13/09/2022
|
AMSA
|
2904005WL076363
|
AMSA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/161
()
|
2904005000NRG23130920222264563
|
13/09/2022
|
KALIYAMMAL
|
2904005WL076363
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/165
()
|
2904005000NRG23130920222264565
|
13/09/2022
|
VELAYI
|
2904005WL076363
|
VELAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VELAYI
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/167
()
|
2904005000NRG23130920222264566
|
13/09/2022
|
AKILANDAM
|
2904005WL076363
|
AKILANDAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/176
()
|
2904005000NRG23130920222264567
|
13/09/2022
|
MUTHULAKSHMI
|
2904005WL076363
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/181
()
|
2904005000NRG23130920222264569
|
13/09/2022
|
DEEPA
|
2904005WL076363
|
DEEPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/185
()
|
2904005000NRG23130920222264571
|
13/09/2022
|
SHANTHI
|
2904005WL076363
|
SHANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/190
()
|
2904005000NRG23130920222264572
|
13/09/2022
|
CHINNAPONNU
|
2904005WL076363
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/194
()
|
2904005000NRG23130920222264573
|
13/09/2022
|
PADMA
|
2904005WL076363
|
PADMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/197
()
|
2904005000NRG23130920222264574
|
13/09/2022
|
LAKSHMI
|
2904005WL076363
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/200
()
|
2904005000NRG23130920222264576
|
13/09/2022
|
KALIYAMOORTHY
|
2904005WL076363
|
KALIYAMOORTHY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/202
()
|
2904005000NRG23130920222264577
|
13/09/2022
|
JANAKI
|
2904005WL076363
|
JANAKI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/266
()
|
2904005000NRG23130920222264578
|
13/09/2022
|
BALAKRISHNAN
|
2904005WL076363
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/274
()
|
2904005000NRG23130920222264579
|
13/09/2022
|
MALLIGA
|
2904005WL076363
|
MALLIGA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/292
()
|
2904005000NRG23130920222264580
|
13/09/2022
|
GOVINTHAN
|
2904005WL076363
|
GOVINTHAN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/44
()
|
2904005000NRG23130920222264585
|
13/09/2022
|
JAYA
|
2904005WL076363
|
JAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/88
()
|
2904005000NRG23130920222264586
|
13/09/2022
|
MANIMEKALAI
|
2904005WL076363
|
MANIMEKALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/89
()
|
2904005000NRG23130920222264587
|
13/09/2022
|
KALIYAMMAL
|
2904005WL076363
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-023/356
()
|
2904005000NRG23130920222264588
|
13/09/2022
|
UMA
|
2904005WL076363
|
UMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|