|
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-02-005-048-001/402-A
(Pondavakkam)
|
2902005000NRG23230320233340348
|
24/03/2023
|
RANI
|
2902005WL077329
|
RANI
|
00177
|
IOBA0000627
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-048-001/454-A
(Pondavakkam)
|
2902005000NRG23230320233340349
|
24/03/2023
|
SOUNDARYA
|
2902005WL077329
|
SOUNDARYA
|
00177
|
IOBA0000627
|
696
|
696
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-048-048/106-A
(Pondavakkam)
|
2902005000NRG23230320233340350
|
24/03/2023
|
HEMALATHA
|
2902005WL077329
|
HEMALATHA
|
00177
|
IOBA0000627
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904319
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-048-048/156-A
(Pondavakkam)
|
2902005000NRG23230320233340351
|
24/03/2023
|
P.POONKODI W O PRAKASAM
|
2902005WL077329
|
P.POONKODI W O PRAKASAM
|
00177
|
IOBA0000627
|
696
|
696
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.POONKODI W O PRAKASAM
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/233-A
(Pondavakkam)
|
2902005000NRG23230320233340352
|
24/03/2023
|
V VENNILA
|
2902005WL077329
|
V VENNILA
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/242-A
(Pondavakkam)
|
2902005000NRG23230320233340353
|
24/03/2023
|
E VENGAMMA
|
2902005WL077329
|
E VENGAMMA
|
00177
|
IOBA0000627
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904319
|
|
E VENGAMMA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/286-A
(Pondavakkam)
|
2902005000NRG23230320233340354
|
24/03/2023
|
M RAVANAMMA
|
2902005WL077329
|
M RAVANAMMA
|
00177
|
IOBA0000627
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904319
|
|
M RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/345-A
(Pondavakkam)
|
2902005000NRG23230320233340355
|
24/03/2023
|
VIMALAMMAL
|
2902005WL077329
|
VIMALAMMAL
|
00177
|
IOBA0000627
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/346-A
(Pondavakkam)
|
2902005000NRG23230320233340356
|
24/03/2023
|
VENGAN
|
2902005WL077329
|
VENGAN
|
00177
|
IOBA0000627
|
464
|
464
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/36-A
(Pondavakkam)
|
2902005000NRG23230320233340357
|
24/03/2023
|
BATHIYAMMA
|
2902005WL077329
|
BATHIYAMMA
|
00177
|
IOBA0000627
|
696
|
696
|
Processed
|
29/03/2023
|
|
027904319
|
|
BATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/371-B
(Pondavakkam)
|
2902005000NRG23230320233340358
|
24/03/2023
|
Gnanamani
|
2902005WL077329
|
Gnanamani
|
00177
|
IOBA0000627
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/49-A
(Pondavakkam)
|
2902005000NRG23230320233340360
|
24/03/2023
|
MURUGAMMAL
|
2902005WL077329
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
232
|
232
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/493-A
(Pondavakkam)
|
2902005000NRG23230320233340361
|
24/03/2023
|
Manjula
|
2902005WL077329
|
Manjula
|
00177
|
IOBA0000627
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/51-A
(Pondavakkam)
|
2902005000NRG23230320233340362
|
24/03/2023
|
V POONKODI
|
2902005WL077329
|
V POONKODI
|
00177
|
IOBA0000627
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904319
|
|
V POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-048-049/437-A
(Pondavakkam)
|
2902005000NRG23230320233340364
|
24/03/2023
|
mariyammal
|
2902005WL077329
|
mariyammal
|
00177
|
IOBA0000627
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904319
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-048-049/460-A
(Pondavakkam)
|
2902005000NRG23230320233340365
|
24/03/2023
|
POJAMMAL
|
2902005WL077329
|
POJAMMAL
|
00177
|
IOBA0000627
|
696
|
696
|
Processed
|
29/03/2023
|
|
027904319
|
|
POJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-048-049/511-A
(Pondavakkam)
|
2902005000NRG23230320233340366
|
24/03/2023
|
Jayagowri
|
2902005WL077329
|
Jayagowri
|
00177
|
IOBA0000627
|
928
|
928
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayagowri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-048-049/521-A
(Pondavakkam)
|
2902005000NRG23230320233340367
|
24/03/2023
|
Meena
|
2902005WL077329
|
Meena
|
00177
|
IOBA0000627
|
1160
|
1160
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-048-049/522-A
(Pondavakkam)
|
2902005000NRG23230320233340368
|
24/03/2023
|
Meena
|
2902005WL077329
|
Meena
|
00177
|
IOBA0000627
|
696
|
696
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16949
|
16949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16949
|
16949
|
|
|
|
|
|
|
|