|
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-04-005-053-053/191
()
|
2904005000NRG23200620220763286
|
20/06/2022
|
CHITRA
|
2904005WL026152
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/241
()
|
2904005000NRG23200620220763288
|
20/06/2022
|
RANGANAYAGI
|
2904005WL026152
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/248
()
|
2904005000NRG23200620220763289
|
20/06/2022
|
MARIYAMBEEVE
|
2904005WL026152
|
MARIYAMBEEVE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAMBEEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/291
()
|
2904005000NRG23200620220763292
|
20/06/2022
|
MEENATCHI
|
2904005WL026152
|
MEENATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/296
()
|
2904005000NRG23200620220763293
|
20/06/2022
|
ANJALAI
|
2904005WL026152
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/307
()
|
2904005000NRG23200620220763295
|
20/06/2022
|
SANTHANAM
|
2904005WL026152
|
SANTHANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/309
()
|
2904005000NRG23200620220763296
|
20/06/2022
|
AMUTHA
|
2904005WL026152
|
AMUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/332
()
|
2904005000NRG23200620220763297
|
20/06/2022
|
KAISTHORI
|
2904005WL026152
|
KAISTHORI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAISTHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/342
()
|
2904005000NRG23200620220763299
|
20/06/2022
|
SANTHI
|
2904005WL026152
|
SANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/35
()
|
2904005000NRG23200620220763301
|
20/06/2022
|
GANESAN
|
2904005WL026152
|
GANESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/35
()
|
2904005000NRG23200620220763300
|
20/06/2022
|
VALARMATHI
|
2904005WL026152
|
VALARMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/468
()
|
2904005000NRG23200620220763305
|
20/06/2022
|
UMSALMABEEVEE
|
2904005WL026152
|
UMSALMABEEVEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
UMSALMABEEVEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/538
()
|
2904005000NRG23200620220763306
|
20/06/2022
|
KAMATCHI
|
2904005WL026152
|
KAMATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/559
()
|
2904005000NRG23200620220763309
|
20/06/2022
|
ABDULRASITH
|
2904005WL026152
|
ABDULRASITH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ABDULRASITH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/592
()
|
2904005000NRG23200620220763317
|
20/06/2022
|
JAIBUNISHA
|
2904005WL026152
|
JAIBUNISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAIBUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/593
()
|
2904005000NRG23200620220763319
|
20/06/2022
|
ASIYABEGAM
|
2904005WL026152
|
ASIYABEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ASIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/593
()
|
2904005000NRG23200620220763318
|
20/06/2022
|
SAMSULTHA
|
2904005WL026152
|
SAMSULTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAMSULTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/596
()
|
2904005000NRG23200620220763321
|
20/06/2022
|
DHANIJA
|
2904005WL026152
|
DHANIJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
DHANIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/598
()
|
2904005000NRG23200620220763323
|
20/06/2022
|
FATHIMA BEEVI
|
2904005WL026152
|
FATHIMA BEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
FATHIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/601
()
|
2904005000NRG23200620220763324
|
20/06/2022
|
RAHIMA BEE
|
2904005WL026152
|
RAHIMA BEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAHIMA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/604
()
|
2904005000NRG23200620220763328
|
20/06/2022
|
Ayar Nisha
|
2904005WL026152
|
Ayar Nisha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ayar Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/604
()
|
2904005000NRG23200620220763326
|
20/06/2022
|
Hajji Muhammed
|
2904005WL026152
|
Hajji Muhammed
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Hajji Muhammed
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/605
()
|
2904005000NRG23200620220763329
|
20/06/2022
|
MUMTAJ
|
2904005WL026152
|
MUMTAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/616
()
|
2904005000NRG23200620220763332
|
20/06/2022
|
JAYIN BEEVI
|
2904005WL026152
|
JAYIN BEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYIN BEEVI
|
CANARA BANK(508532)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/62
()
|
2904005000NRG23200620220763333
|
20/06/2022
|
JOTHI
|
2904005WL026152
|
JOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/622
()
|
2904005000NRG23200620220763335
|
20/06/2022
|
MUHAMMED ALI
|
2904005WL026152
|
MUHAMMED ALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUHAMMED ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/622
()
|
2904005000NRG23200620220763334
|
20/06/2022
|
NURJAHAN
|
2904005WL026152
|
NURJAHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NURJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/637
()
|
2904005000NRG23200620220763339
|
20/06/2022
|
MUMTAJ
|
2904005WL026152
|
MUMTAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUMTAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/643
()
|
2904005000NRG23200620220763340
|
20/06/2022
|
shabangan
|
2904005WL026152
|
shabangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
shabangan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23200620220763341
|
20/06/2022
|
VELMAYIL
|
2904005WL026152
|
VELMAYIL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VELMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/684
()
|
2904005000NRG23200620220763342
|
20/06/2022
|
AHAMEDBASHA
|
2904005WL026152
|
AHAMEDBASHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
AHAMEDBASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/686
()
|
2904005000NRG23200620220763344
|
20/06/2022
|
BASHEER MUHAMMED
|
2904005WL026152
|
BASHEER MUHAMMED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
BASHEER MUHAMMED
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/687
()
|
2904005000NRG23200620220763346
|
20/06/2022
|
SHAMSULKUTHA
|
2904005WL026152
|
SHAMSULKUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHAMSULKUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/689
()
|
2904005000NRG23200620220763347
|
20/06/2022
|
FAJIL RAHMAN
|
2904005WL026152
|
FAJIL RAHMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
FAJIL RAHMAN
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/709
()
|
2904005000NRG23200620220763349
|
20/06/2022
|
MUHAMMED ARIS
|
2904005WL026152
|
MUHAMMED ARIS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUHAMMED ARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23200620220763355
|
20/06/2022
|
CHANTHIRA
|
2904005WL026152
|
CHANTHIRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23200620220763356
|
20/06/2022
|
durga
|
2904005WL026152
|
durga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|