|
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-04-005-027-027/150
()
|
2904005000NRG23030120233748427
|
03/01/2023
|
JHANSIRANI
|
2904005WL119949
|
JHANSIRANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
JHANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/169
()
|
2904005000NRG23030120233748428
|
03/01/2023
|
JEYANTHI
|
2904005WL119949
|
JEYANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/225
()
|
2904005000NRG23030120233748430
|
03/01/2023
|
MANGAIYARKARASI
|
2904005WL119949
|
MANGAIYARKARASI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/256
()
|
2904005000NRG23030120233748432
|
03/01/2023
|
CHINNAPONNU
|
2904005WL119949
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/256
()
|
2904005000NRG23030120233748431
|
03/01/2023
|
KOLANJINATHAN
|
2904005WL119949
|
KOLANJINATHAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KOLANJINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/274
()
|
2904005000NRG23030120233748433
|
03/01/2023
|
EZILARASI
|
2904005WL119949
|
EZILARASI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
EZILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/281
()
|
2904005000NRG23030120233748434
|
03/01/2023
|
manigandan
|
2904005WL119949
|
manigandan
|
00177
|
IOBA0000145
|
600
|
600
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/286
()
|
2904005000NRG23030120233748435
|
03/01/2023
|
Athilakshmi
|
2904005WL119949
|
Athilakshmi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/297
()
|
2904005000NRG23030120233748436
|
03/01/2023
|
Kathirvel
|
2904005WL119949
|
Kathirvel
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/298
()
|
2904005000NRG23030120233748437
|
03/01/2023
|
SUGANTHI
|
2904005WL119949
|
SUGANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/299
()
|
2904005000NRG23030120233748438
|
03/01/2023
|
SUMATHI
|
2904005WL119949
|
SUMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/301
()
|
2904005000NRG23030120233748439
|
03/01/2023
|
SUMATHI
|
2904005WL119949
|
SUMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/303
()
|
2904005000NRG23030120233748440
|
03/01/2023
|
Ramar
|
2904005WL119949
|
Ramar
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/339
()
|
2904005000NRG23030120233748441
|
03/01/2023
|
DHANAMAYIL
|
2904005WL119949
|
DHANAMAYIL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/339
()
|
2904005000NRG23030120233748442
|
03/01/2023
|
THANAMANI
|
2904005WL119949
|
THANAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
THANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/341
()
|
2904005000NRG23030120233748443
|
03/01/2023
|
PANCHALAI
|
2904005WL119949
|
PANCHALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/342
()
|
2904005000NRG23030120233748444
|
03/01/2023
|
MEGARAJAN
|
2904005WL119949
|
MEGARAJAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MEGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/344
()
|
2904005000NRG23030120233748445
|
03/01/2023
|
PARAMASIVAM
|
2904005WL119949
|
PARAMASIVAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/348
()
|
2904005000NRG23030120233748446
|
03/01/2023
|
SARITHA
|
2904005WL119949
|
SARITHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/348
()
|
2904005000NRG23030120233748447
|
03/01/2023
|
VELLAIYAN
|
2904005WL119949
|
VELLAIYAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/353
()
|
2904005000NRG23030120233748448
|
03/01/2023
|
AMSAVALLI
|
2904005WL119949
|
AMSAVALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/353
()
|
2904005000NRG23030120233748449
|
03/01/2023
|
MAHESWARI
|
2904005WL119949
|
MAHESWARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/387
()
|
2904005000NRG23030120233748450
|
03/01/2023
|
PUSHPA
|
2904005WL119949
|
PUSHPA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/412
()
|
2904005000NRG23030120233748451
|
03/01/2023
|
RAVI
|
2904005WL119949
|
RAVI
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/450
()
|
2904005000NRG23030120233748452
|
03/01/2023
|
KODIPAVUNU
|
2904005WL119949
|
KODIPAVUNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KODIPAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/452
()
|
2904005000NRG23030120233748453
|
03/01/2023
|
JAYAPRIYA
|
2904005WL119949
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/456
()
|
2904005000NRG23030120233748454
|
03/01/2023
|
PANCHAMOORTHI
|
2904005WL119949
|
PANCHAMOORTHI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANCHAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/466
()
|
2904005000NRG23030120233748455
|
03/01/2023
|
PREMA
|
2904005WL119949
|
PREMA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/480
()
|
2904005000NRG23030120233748456
|
03/01/2023
|
PARIMALA
|
2904005WL119949
|
PARIMALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/505
()
|
2904005000NRG23030120233748457
|
03/01/2023
|
ARUMACHI
|
2904005WL119949
|
ARUMACHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARUMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/507
()
|
2904005000NRG23030120233748459
|
03/01/2023
|
REKA
|
2904005WL119949
|
REKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/507
()
|
2904005000NRG23030120233748458
|
03/01/2023
|
SUGANYA
|
2904005WL119949
|
SUGANYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/526
()
|
2904005000NRG23030120233748460
|
03/01/2023
|
KOLANJI
|
2904005WL119949
|
KOLANJI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/575
()
|
2904005000NRG23030120233748461
|
03/01/2023
|
Ramana
|
2904005WL119949
|
Ramana
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/587
()
|
2904005000NRG23030120233748462
|
03/01/2023
|
THANAKODI
|
2904005WL119949
|
THANAKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/590
()
|
2904005000NRG23030120233748463
|
03/01/2023
|
SARASWATHI
|
2904005WL119949
|
SARASWATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/619
()
|
2904005000NRG23030120233748464
|
03/01/2023
|
SEETHA
|
2904005WL119949
|
SEETHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/676
()
|
2904005000NRG23030120233748465
|
03/01/2023
|
KALPANA
|
2904005WL119949
|
KALPANA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALPANA
|
CANARA BANK(508532)
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/702
()
|
2904005000NRG23030120233748466
|
03/01/2023
|
Ezhilarasi
|
2904005WL119949
|
Ezhilarasi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/706
()
|
2904005000NRG23030120233748467
|
03/01/2023
|
MUTHULAXMI
|
2904005WL119949
|
MUTHULAXMI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/707
()
|
2904005000NRG23030120233748468
|
03/01/2023
|
ILAYARAJA
|
2904005WL119949
|
ILAYARAJA
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
ILAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/707
()
|
2904005000NRG23030120233748469
|
03/01/2023
|
JAYAMANI
|
2904005WL119949
|
JAYAMANI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/735
()
|
2904005000NRG23030120233748470
|
03/01/2023
|
KAVITHA
|
2904005WL119949
|
KAVITHA
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/737
()
|
2904005000NRG23030120233748471
|
03/01/2023
|
KODIYA
|
2904005WL119949
|
KODIYA
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
KODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-027-028/831
()
|
2904005000NRG23030120233748472
|
03/01/2023
|
DEVAKRISHNAN
|
2904005WL119949
|
DEVAKRISHNAN
|
00177
|
IOBA0000145
|
562
|
562
|
Processed
|
03/02/2023
|
|
037292498
|
|
DEVAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|