|
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-02-005-018-018/164-A
(Kilmudalambedu)
|
2902005000NRG23100520220222269
|
10/05/2022
|
CHITHIRIYAMMAL
|
2902005WL006263
|
CHITHIRIYAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-018-018/168-A
(Kilmudalambedu)
|
2902005000NRG23100520220222270
|
10/05/2022
|
P SELVI
|
2902005WL006263
|
P SELVI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/172-A
(Kilmudalambedu)
|
2902005000NRG23100520220222271
|
10/05/2022
|
V MEENA
|
2902005WL006263
|
V MEENA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
V MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/177-A
(Kilmudalambedu)
|
2902005000NRG23100520220222272
|
10/05/2022
|
MARIYAMMAL C
|
2902005WL006263
|
MARIYAMMAL C
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/181-A
(Kilmudalambedu)
|
2902005000NRG23100520220222273
|
10/05/2022
|
M RUKKUMANI
|
2902005WL006263
|
M RUKKUMANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
M RUKKUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/195-A
(Kilmudalambedu)
|
2902005000NRG23100520220222274
|
10/05/2022
|
KARPAGAM
|
2902005WL006263
|
KARPAGAM
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/199-A
(Kilmudalambedu)
|
2902005000NRG23100520220222275
|
10/05/2022
|
R ROSIYAMMAL
|
2902005WL006263
|
R ROSIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
R ROSIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/202-A
(Kilmudalambedu)
|
2902005000NRG23100520220222276
|
10/05/2022
|
SOKKAMMAL
|
2902005WL006263
|
SOKKAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/205-A
(Kilmudalambedu)
|
2902005000NRG23100520220222277
|
10/05/2022
|
PUNITHA
|
2902005WL006263
|
PUNITHA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/209-A
(Kilmudalambedu)
|
2902005000NRG23100520220222278
|
10/05/2022
|
CHELLAMMAL.S
|
2902005WL006263
|
CHELLAMMAL.S
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/211-A
(Kilmudalambedu)
|
2902005000NRG23100520220222279
|
10/05/2022
|
VASUGI R
|
2902005WL006263
|
VASUGI R
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUGI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/213-A
(Kilmudalambedu)
|
2902005000NRG23100520220222280
|
10/05/2022
|
G SAMANTHI
|
2902005WL006263
|
G SAMANTHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
G SAMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/228-a
(Kilmudalambedu)
|
2902005000NRG23100520220222281
|
10/05/2022
|
S SIVARANI
|
2902005WL006263
|
S SIVARANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
S SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-018/231-A
(Kilmudalambedu)
|
2902005000NRG23100520220222282
|
10/05/2022
|
PONNIYAMMAL
|
2902005WL006263
|
PONNIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-018/240-A
(Kilmudalambedu)
|
2902005000NRG23100520220222283
|
10/05/2022
|
AMUTHA
|
2902005WL006263
|
AMUTHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-018/257-A
(Kilmudalambedu)
|
2902005000NRG23100520220222284
|
10/05/2022
|
KANAGAVALLI
|
2902005WL006263
|
KANAGAVALLI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-018/280-A
(Kilmudalambedu)
|
2902005000NRG23100520220222285
|
10/05/2022
|
SHANTHI S
|
2902005WL006263
|
SHANTHI S
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-018/354-A
(Kilmudalambedu)
|
2902005000NRG23100520220222288
|
10/05/2022
|
SANCHIYAMMAL
|
2902005WL006263
|
SANCHIYAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/667-A
(Kilmudalambedu)
|
2902005000NRG23100520220222289
|
10/05/2022
|
POOPATHI
|
2902005WL006263
|
POOPATHI
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15044
|
15044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15044
|
15044
|
|
|
|
|
|
|
|