|
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-04-005-046-002/680
()
|
2904005000NRG23151120223110407
|
15/11/2022
|
GANDHIMATHI
|
2904005WL102788
|
GANDHIMATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-046/154
()
|
2904005000NRG23151120223110410
|
15/11/2022
|
SENTHAMARAI
|
2904005WL102788
|
SENTHAMARAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-046/156
()
|
2904005000NRG23151120223110411
|
15/11/2022
|
Krishnaveni
|
2904005WL102788
|
Krishnaveni
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-046/158
()
|
2904005000NRG23151120223110412
|
15/11/2022
|
Palaniyammal
|
2904005WL102788
|
Palaniyammal
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-046/158
()
|
2904005000NRG23151120223110413
|
15/11/2022
|
Santhy
|
2904005WL102788
|
Santhy
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhy
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23151120223110415
|
15/11/2022
|
Anjalai
|
2904005WL102788
|
Anjalai
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-046/167
()
|
2904005000NRG23151120223110416
|
15/11/2022
|
LATHA
|
2904005WL102788
|
LATHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-046/29
()
|
2904005000NRG23151120223110418
|
15/11/2022
|
Thirumalai
|
2904005WL102788
|
Thirumalai
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-046/30
()
|
2904005000NRG23151120223110419
|
15/11/2022
|
Muthammal
|
2904005WL102788
|
Muthammal
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-046/31
()
|
2904005000NRG23151120223110421
|
15/11/2022
|
KARUPPAYEE
|
2904005WL102788
|
KARUPPAYEE
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/34
()
|
2904005000NRG23151120223110422
|
15/11/2022
|
PANJALAI
|
2904005WL102788
|
PANJALAI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/36
()
|
2904005000NRG23151120223110424
|
15/11/2022
|
ALAMELU
|
2904005WL102788
|
ALAMELU
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/36
()
|
2904005000NRG23151120223110423
|
15/11/2022
|
JAGANATHAN
|
2904005WL102788
|
JAGANATHAN
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/40
()
|
2904005000NRG23151120223110427
|
15/11/2022
|
Lakshmi
|
2904005WL102788
|
Lakshmi
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/40
()
|
2904005000NRG23151120223110425
|
15/11/2022
|
Murugesan
|
2904005WL102788
|
Murugesan
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/42
()
|
2904005000NRG23151120223110429
|
15/11/2022
|
ANJALAI
|
2904005WL102788
|
ANJALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/43
()
|
2904005000NRG23151120223110430
|
15/11/2022
|
SADACHI
|
2904005WL102788
|
SADACHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/47
()
|
2904005000NRG23151120223110431
|
15/11/2022
|
SAKARAVARTHI
|
2904005WL102788
|
SAKARAVARTHI
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/47
()
|
2904005000NRG23151120223110432
|
15/11/2022
|
SIVAGAMI
|
2904005WL102788
|
SIVAGAMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/48
()
|
2904005000NRG23151120223110433
|
15/11/2022
|
MANJULA
|
2904005WL102788
|
MANJULA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/49
()
|
2904005000NRG23151120223110434
|
15/11/2022
|
SANGUNATHAN
|
2904005WL102788
|
SANGUNATHAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANGUNATHAN
|
INDIAN BANK(607105)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/50
()
|
2904005000NRG23151120223110436
|
15/11/2022
|
ARJUNAN
|
2904005WL102788
|
ARJUNAN
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARJUNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/50
()
|
2904005000NRG23151120223110437
|
15/11/2022
|
KALIYAMMAL
|
2904005WL102788
|
KALIYAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/52
()
|
2904005000NRG23151120223110439
|
15/11/2022
|
KOLANJI
|
2904005WL102788
|
KOLANJI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/52
()
|
2904005000NRG23151120223110438
|
15/11/2022
|
KUMARASAMY
|
2904005WL102788
|
KUMARASAMY
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/53
()
|
2904005000NRG23151120223110440
|
15/11/2022
|
KOOTHAN
|
2904005WL102788
|
KOOTHAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOOTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/53
()
|
2904005000NRG23151120223110441
|
15/11/2022
|
MOWLI
|
2904005WL102788
|
MOWLI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MOWLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/54
()
|
2904005000NRG23151120223110442
|
15/11/2022
|
BAKKIYAM
|
2904005WL102788
|
BAKKIYAM
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/55
()
|
2904005000NRG23151120223110443
|
15/11/2022
|
KALIYAN
|
2904005WL102788
|
KALIYAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/55
()
|
2904005000NRG23151120223110445
|
15/11/2022
|
POONGAVANAM
|
2904005WL102788
|
POONGAVANAM
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/55
()
|
2904005000NRG23151120223110444
|
15/11/2022
|
VAVUTHAYEE
|
2904005WL102788
|
VAVUTHAYEE
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAVUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/553
()
|
2904005000NRG23151120223110447
|
15/11/2022
|
Manimegalai
|
2904005WL102788
|
Manimegalai
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/553
()
|
2904005000NRG23151120223110446
|
15/11/2022
|
POONGAVANAM
|
2904005WL102788
|
POONGAVANAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/57
()
|
2904005000NRG23151120223110448
|
15/11/2022
|
RAJENDHIRAN
|
2904005WL102788
|
RAJENDHIRAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJENDHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/57
()
|
2904005000NRG23151120223110449
|
15/11/2022
|
VASANTHA
|
2904005WL102788
|
VASANTHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/570
()
|
2904005000NRG23151120223110450
|
15/11/2022
|
RANJITHAM
|
2904005WL102788
|
RANJITHAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-046-046/577
()
|
2904005000NRG23151120223110452
|
15/11/2022
|
SHANTHI
|
2904005WL102788
|
SHANTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-046-046/58
()
|
2904005000NRG23151120223110453
|
15/11/2022
|
Govinyharaji
|
2904005WL102788
|
Govinyharaji
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govinyharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-046-046/58
()
|
2904005000NRG23151120223110454
|
15/11/2022
|
SUMATHI
|
2904005WL102788
|
SUMATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-046-046/586
()
|
2904005000NRG23151120223110455
|
15/11/2022
|
Kumar
|
2904005WL102788
|
Kumar
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-046-046/587
()
|
2904005000NRG23151120223110456
|
15/11/2022
|
VEERAMMAL
|
2904005WL102788
|
VEERAMMAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-046-046/59
()
|
2904005000NRG23151120223110458
|
15/11/2022
|
LAKSHMI
|
2904005WL102788
|
LAKSHMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-046-046/59
()
|
2904005000NRG23151120223110457
|
15/11/2022
|
SUBBARAMANIYAN
|
2904005WL102788
|
SUBBARAMANIYAN
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBARAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-046-046/647
()
|
2904005000NRG23151120223110459
|
15/11/2022
|
SIVARATHIRI
|
2904005WL102788
|
SIVARATHIRI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVARATHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-046-046/683
()
|
2904005000NRG23151120223110461
|
15/11/2022
|
MEKKIYAMMAL
|
2904005WL102788
|
MEKKIYAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-046-046/683
()
|
2904005000NRG23151120223110460
|
15/11/2022
|
munusamy
|
2904005WL102788
|
munusamy
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-046-046/691
()
|
2904005000NRG23151120223110463
|
15/11/2022
|
SASIKUMAR
|
2904005WL102788
|
SASIKUMAR
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-046-046/691
()
|
2904005000NRG23151120223110462
|
15/11/2022
|
VACHALA
|
2904005WL102788
|
VACHALA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-046-046/697
()
|
2904005000NRG23151120223110465
|
15/11/2022
|
Manikandan
|
2904005WL102788
|
Manikandan
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-046-046/697
()
|
2904005000NRG23151120223110464
|
15/11/2022
|
Priya
|
2904005WL102788
|
Priya
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-046-046/70
()
|
2904005000NRG23151120223110466
|
15/11/2022
|
JAYAKODY
|
2904005WL102788
|
JAYAKODY
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAKODY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-046-046/71
()
|
2904005000NRG23151120223110469
|
15/11/2022
|
AMUTHA
|
2904005WL102788
|
AMUTHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-046-046/722
()
|
2904005000NRG23151120223110470
|
15/11/2022
|
MALATHI
|
2904005WL102788
|
MALATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-046-046/83
()
|
2904005000NRG23151120223110473
|
15/11/2022
|
ALAMELU
|
2904005WL102788
|
ALAMELU
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|