|
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-04-005-053-053/11
()
|
2904005000NRG23171020222665274
|
17/10/2022
|
Parthiban
|
2904005WL089647
|
Parthiban
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parthiban
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/113
()
|
2904005000NRG23171020222665275
|
17/10/2022
|
VASANTHA
|
2904005WL089647
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/115
()
|
2904005000NRG23171020222665276
|
17/10/2022
|
KALAVATHI
|
2904005WL089647
|
KALAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23171020222665278
|
17/10/2022
|
DHANALAKSHMI
|
2904005WL089647
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23171020222665279
|
17/10/2022
|
POOCHIYAMMAL
|
2904005WL089647
|
POOCHIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23171020222665280
|
17/10/2022
|
Pannerselvam
|
2904005WL089647
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/197
()
|
2904005000NRG23171020222665845
|
17/10/2022
|
KRISHNAVENI
|
2904005WL089658
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/2
()
|
2904005000NRG23171020222665283
|
17/10/2022
|
KANTEBAN
|
2904005WL089647
|
KANTEBAN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTEBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/20
()
|
2904005000NRG23171020222665285
|
17/10/2022
|
POONGAVANAM
|
2904005WL089647
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/200
()
|
2904005000NRG23171020222665286
|
17/10/2022
|
NIRMALA
|
2904005WL089647
|
NIRMALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/201
()
|
2904005000NRG23171020222665287
|
17/10/2022
|
PAPPA
|
2904005WL089647
|
PAPPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/217
()
|
2904005000NRG23171020222665288
|
17/10/2022
|
KUPPUSAMY
|
2904005WL089647
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/218
()
|
2904005000NRG23171020222665289
|
17/10/2022
|
LAKSHMI
|
2904005WL089647
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/219
()
|
2904005000NRG23171020222665290
|
17/10/2022
|
BABY
|
2904005WL089647
|
BABY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/225
()
|
2904005000NRG23171020222665291
|
17/10/2022
|
VEERAMMAL
|
2904005WL089647
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/237
()
|
2904005000NRG23171020222665294
|
17/10/2022
|
VASANTHA
|
2904005WL089647
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/237
()
|
2904005000NRG23171020222665295
|
17/10/2022
|
VEERAMANI
|
2904005WL089647
|
VEERAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23171020222665297
|
17/10/2022
|
JAYANTHI
|
2904005WL089647
|
JAYANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/3
()
|
2904005000NRG23171020222665300
|
17/10/2022
|
Suriya
|
2904005WL089647
|
Suriya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/3
()
|
2904005000NRG23171020222665299
|
17/10/2022
|
Tamil selvi
|
2904005WL089647
|
Tamil selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/307
()
|
2904005000NRG23171020222665847
|
17/10/2022
|
SANTHANAM
|
2904005WL089658
|
SANTHANAM
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/317
()
|
2904005000NRG23171020222665301
|
17/10/2022
|
VEERAN
|
2904005WL089647
|
VEERAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/328
()
|
2904005000NRG23171020222665302
|
17/10/2022
|
LAKSHMI
|
2904005WL089647
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23171020222665303
|
17/10/2022
|
MANI
|
2904005WL089647
|
MANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/36
()
|
2904005000NRG23171020222665304
|
17/10/2022
|
KANNUSAMI
|
2904005WL089647
|
KANNUSAMI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/36
()
|
2904005000NRG23171020222665305
|
17/10/2022
|
MALAR
|
2904005WL089647
|
MALAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/398
()
|
2904005000NRG23171020222665306
|
17/10/2022
|
VEERAMMAL
|
2904005WL089647
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23171020222665310
|
17/10/2022
|
RANJITH
|
2904005WL089647
|
RANJITH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23171020222665309
|
17/10/2022
|
SAGUNTHALA
|
2904005WL089647
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/4
()
|
2904005000NRG23171020222665308
|
17/10/2022
|
VEERAN
|
2904005WL089647
|
VEERAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/40
()
|
2904005000NRG23171020222665311
|
17/10/2022
|
ARASAN
|
2904005WL089647
|
ARASAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/412
()
|
2904005000NRG23171020222665312
|
17/10/2022
|
Seetha
|
2904005WL089647
|
Seetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/46
()
|
2904005000NRG23171020222665314
|
17/10/2022
|
INDIRAGANDHI
|
2904005WL089647
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/5
()
|
2904005000NRG23171020222665315
|
17/10/2022
|
PUSHPA
|
2904005WL089647
|
PUSHPA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/5
()
|
2904005000NRG23171020222665316
|
17/10/2022
|
RAJESH
|
2904005WL089647
|
RAJESH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/52
()
|
2904005000NRG23171020222665317
|
17/10/2022
|
VEERAN
|
2904005WL089647
|
VEERAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/532
()
|
2904005000NRG23171020222665319
|
17/10/2022
|
VIJI
|
2904005WL089647
|
VIJI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/54
()
|
2904005000NRG23171020222665320
|
17/10/2022
|
SANTHAKUMARI
|
2904005WL089647
|
SANTHAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/566
()
|
2904005000NRG23171020222665321
|
17/10/2022
|
NATHIYA
|
2904005WL089647
|
NATHIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/581
()
|
2904005000NRG23171020222665322
|
17/10/2022
|
MANIMEGALAI
|
2904005WL089647
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/587
()
|
2904005000NRG23171020222665852
|
17/10/2022
|
JERINA
|
2904005WL089658
|
JERINA
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
26/10/2022
|
|
010578375
|
|
JERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/633
()
|
2904005000NRG23171020222665323
|
17/10/2022
|
KANNAN
|
2904005WL089647
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23171020222665324
|
17/10/2022
|
VASANTHA
|
2904005WL089647
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/678
()
|
2904005000NRG23171020222665326
|
17/10/2022
|
Sivagami
|
2904005WL089647
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23171020222665327
|
17/10/2022
|
PERIYASAMY
|
2904005WL089647
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23171020222665328
|
17/10/2022
|
SUDHA
|
2904005WL089647
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
CANARA BANK(508532)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/701
()
|
2904005000NRG23171020222665329
|
17/10/2022
|
PALANIYAMMAL
|
2904005WL089647
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23171020222665336
|
17/10/2022
|
KOLANGI
|
2904005WL089647
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23171020222665337
|
17/10/2022
|
PRABU
|
2904005WL089647
|
PRABU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23171020222665338
|
17/10/2022
|
REKKA
|
2904005WL089647
|
REKKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
REKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/8
()
|
2904005000NRG23171020222665340
|
17/10/2022
|
JAYARAMAN
|
2904005WL089647
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23171020222665350
|
17/10/2022
|
Manikandan
|
2904005WL089647
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/96
()
|
2904005000NRG23171020222665351
|
17/10/2022
|
SATHISH
|
2904005WL089647
|
SATHISH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61408
|
61408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61408
|
61408
|
|
|
|
|
|
|
|