|
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
|
Gummidipoondi
|
TN-02-005-039-039/241-A
(Panpakkam)
|
2902005000NRG23180620220646760
|
18/06/2022
|
S VISHALAKSHI
|
2902005WL016798
|
S VISHALAKSHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
S VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/243-A
(Panpakkam)
|
2902005000NRG23180620220646761
|
18/06/2022
|
K LATHA
|
2902005WL016798
|
K LATHA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
K LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/245-A
(Panpakkam)
|
2902005000NRG23180620220646763
|
18/06/2022
|
A BANU
|
2902005WL016798
|
A BANU
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
A BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/246-A
(Panpakkam)
|
2902005000NRG23180620220646764
|
18/06/2022
|
E GOWRI
|
2902005WL016798
|
E GOWRI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
E GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/247-A
(Panpakkam)
|
2902005000NRG23180620220646765
|
18/06/2022
|
S VASANTHI
|
2902005WL016798
|
S VASANTHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S VASANTHI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/262-A
(Panpakkam)
|
2902005000NRG23180620220646766
|
18/06/2022
|
J HEMAVATHI
|
2902005WL016798
|
J HEMAVATHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
J HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/263-A
(Panpakkam)
|
2902005000NRG23180620220646767
|
18/06/2022
|
G MANJULA
|
2902005WL016798
|
G MANJULA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
G MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/264-A
(Panpakkam)
|
2902005000NRG23180620220646768
|
18/06/2022
|
S GOVINDAMAL
|
2902005WL016798
|
S GOVINDAMAL
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596841
|
|
S GOVINDAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/268-A
(Panpakkam)
|
2902005000NRG23180620220646770
|
18/06/2022
|
S JAYANTHI
|
2902005WL016798
|
S JAYANTHI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
26/06/2022
|
|
009596841
|
|
S JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/270-A
(Panpakkam)
|
2902005000NRG23180620220646771
|
18/06/2022
|
DHANALAKSHMI
|
2902005WL016798
|
DHANALAKSHMI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/274-a
(Panpakkam)
|
2902005000NRG23180620220646772
|
18/06/2022
|
P PADMAVATHY
|
2902005WL016798
|
P PADMAVATHY
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
26/06/2022
|
|
009596841
|
|
P PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-039-039/275-A
(Panpakkam)
|
2902005000NRG23180620220646773
|
18/06/2022
|
Latha
|
2902005WL016798
|
Latha
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-039-039/279-A
(Panpakkam)
|
2902005000NRG23180620220646774
|
18/06/2022
|
J INDIRA
|
2902005WL016798
|
J INDIRA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
26/06/2022
|
|
009596841
|
|
J INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-039-039/308-A
(Panpakkam)
|
2902005000NRG23180620220646776
|
18/06/2022
|
B USHA
|
2902005WL016798
|
B USHA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
B USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-039-039/309-a
(Panpakkam)
|
2902005000NRG23180620220646777
|
18/06/2022
|
SHANTHI
|
2902005WL016798
|
SHANTHI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-039-039/310-a
(Panpakkam)
|
2902005000NRG23180620220646778
|
18/06/2022
|
R SENTHAMARI
|
2902005WL016798
|
R SENTHAMARI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
R SENTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-039-039/311-a
(Panpakkam)
|
2902005000NRG23180620220646779
|
18/06/2022
|
M SAVITHIRI
|
2902005WL016798
|
M SAVITHIRI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
M SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-039-039/312-a
(Panpakkam)
|
2902005000NRG23180620220646780
|
18/06/2022
|
K PRABHAVATHI
|
2902005WL016798
|
K PRABHAVATHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
K PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-039-039/339-a
(Panpakkam)
|
2902005000NRG23180620220646781
|
18/06/2022
|
P DEVI
|
2902005WL016798
|
P DEVI
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
26/06/2022
|
|
009596841
|
|
P DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-039-039/342-a
(Panpakkam)
|
2902005000NRG23180620220646782
|
18/06/2022
|
S SARALA
|
2902005WL016798
|
S SARALA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
26/06/2022
|
|
009596841
|
|
S SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-039-039/344
(Panpakkam)
|
2902005000NRG23180620220646783
|
18/06/2022
|
SRIMATHI
|
2902005WL016798
|
SRIMATHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
SRIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-039-039/354-a
(Panpakkam)
|
2902005000NRG23180620220646784
|
18/06/2022
|
V JAYAPRAKESH
|
2902005WL016798
|
V JAYAPRAKESH
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
26/06/2022
|
|
009596841
|
|
V JAYAPRAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-039-039/360-a
(Panpakkam)
|
2902005000NRG23180620220646785
|
18/06/2022
|
GANDHI
|
2902005WL016798
|
GANDHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-039-039/380-A
(Panpakkam)
|
2902005000NRG23180620220646787
|
18/06/2022
|
CHANDRA
|
2902005WL016798
|
CHANDRA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-039-039/385-a
(Panpakkam)
|
2902005000NRG23180620220646789
|
18/06/2022
|
C KALA
|
2902005WL016798
|
C KALA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
C KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-039-039/386-A
(Panpakkam)
|
2902005000NRG23180620220646790
|
18/06/2022
|
B SAGUNDALA
|
2902005WL016798
|
B SAGUNDALA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
B SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-039-039/388-a
(Panpakkam)
|
2902005000NRG23180620220646791
|
18/06/2022
|
C KUPPAMAL
|
2902005WL016798
|
C KUPPAMAL
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
26/06/2022
|
|
009596841
|
|
C KUPPAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-039-039/419-a
(Panpakkam)
|
2902005000NRG23180620220646792
|
18/06/2022
|
S BAPURAJ
|
2902005WL016798
|
S BAPURAJ
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
S BAPURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-039-039/443-A
(Panpakkam)
|
2902005000NRG23180620220646793
|
18/06/2022
|
M ELLAPAN
|
2902005WL016798
|
M ELLAPAN
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
M ELLAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-039-039/449-A
(Panpakkam)
|
2902005000NRG23180620220646794
|
18/06/2022
|
LAVANYA S
|
2902005WL016798
|
LAVANYA S
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAVANYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-039-039/457-a
(Panpakkam)
|
2902005000NRG23180620220646795
|
18/06/2022
|
karunakaran
|
2902005WL016798
|
karunakaran
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
25/06/2022
|
|
009596841
|
|
karunakaran
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-039-039/499-A
(Panpakkam)
|
2902005000NRG23180620220646796
|
18/06/2022
|
RANI .S
|
2902005WL016798
|
RANI .S
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI .S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-039-039/531-A
(Panpakkam)
|
2902005000NRG23180620220646797
|
18/06/2022
|
SIVAKUMAR
|
2902005WL016798
|
SIVAKUMAR
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
26/06/2022
|
|
009596841
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-039-039/536-A
(Panpakkam)
|
2902005000NRG23180620220646798
|
18/06/2022
|
MRS.S.KOWSELYA W.O.V.SADHANANDAM
|
2902005WL016798
|
MRS.S.KOWSELYA W.O.V.SADHANANDAM
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
26/06/2022
|
|
009596841
|
|
MRS.S.KOWSELYA W.O.V.SADHANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-039-039/541-A
(Panpakkam)
|
2902005000NRG23180620220646799
|
18/06/2022
|
S KANCHANA
|
2902005WL016798
|
S KANCHANA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
S KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-039-039/554-A
(Panpakkam)
|
2902005000NRG23180620220646800
|
18/06/2022
|
Subasini
|
2902005WL016798
|
Subasini
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subasini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-039-039/568-A
(Panpakkam)
|
2902005000NRG23180620220646801
|
18/06/2022
|
Sengammal
|
2902005WL016798
|
Sengammal
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-039-039/683-A
(Panpakkam)
|
2902005000NRG23180620220646802
|
18/06/2022
|
AMALA
|
2902005WL016798
|
AMALA
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gummidipoondi
|
TN-02-005-039-039/684-B
(Panpakkam)
|
2902005000NRG23180620220646803
|
18/06/2022
|
VINODINI
|
2902005WL016798
|
VINODINI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
VINODINI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-039-039/716-A
(Panpakkam)
|
2902005000NRG23180620220646804
|
18/06/2022
|
ARUMUGAM
|
2902005WL016798
|
ARUMUGAM
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-039-039/717-A
(Panpakkam)
|
2902005000NRG23180620220646805
|
18/06/2022
|
RAMAJAYAM
|
2902005WL016798
|
RAMAJAYAM
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMAJAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-039-039/728-A
(Panpakkam)
|
2902005000NRG23180620220646806
|
18/06/2022
|
SARITHA
|
2902005WL016798
|
SARITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-039-039/740-A
(Panpakkam)
|
2902005000NRG23180620220646807
|
18/06/2022
|
Abinaya
|
2902005WL016798
|
Abinaya
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
26/06/2022
|
|
009596841
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-039-039/747-A
(Panpakkam)
|
2902005000NRG23180620220646808
|
18/06/2022
|
SUREKA
|
2902005WL016798
|
SUREKA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44472
|
44472
|
|
|
|
|
|
|
|