|
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-02-005-041-004/272-B
(Puduvoyal)
|
2902005000NRG23011120222076353
|
01/11/2022
|
SENTHAMARAI
|
2902005WL051132
|
SENTHAMARAI
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-041-041/176-A
(Puduvoyal)
|
2902005000NRG23011120222076354
|
01/11/2022
|
MOHINI
|
2902005WL051132
|
MOHINI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MOHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-041-041/177-A
(Puduvoyal)
|
2902005000NRG23011120222076355
|
01/11/2022
|
DHANAM
|
2902005WL051132
|
DHANAM
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-041-041/178-A
(Puduvoyal)
|
2902005000NRG23011120222076356
|
01/11/2022
|
PATCHAIYAMMAL
|
2902005WL051132
|
PATCHAIYAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-041-041/179-A
(Puduvoyal)
|
2902005000NRG23011120222076357
|
01/11/2022
|
M VASANTHA
|
2902005WL051132
|
M VASANTHA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
M VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-041-041/184-A
(Puduvoyal)
|
2902005000NRG23011120222076358
|
01/11/2022
|
VALLIYAMMAL
|
2902005WL051132
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-041-041/186-A
(Puduvoyal)
|
2902005000NRG23011120222076359
|
01/11/2022
|
Lakshmanan
|
2902005WL051132
|
Lakshmanan
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-041-041/187-A
(Puduvoyal)
|
2902005000NRG23011120222076360
|
01/11/2022
|
Haridass
|
2902005WL051132
|
Haridass
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
Haridass
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-041-041/234-A
(Puduvoyal)
|
2902005000NRG23011120222076362
|
01/11/2022
|
kasthuri
|
2902005WL051132
|
kasthuri
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-041-041/249-a
(Puduvoyal)
|
2902005000NRG23011120222076364
|
01/11/2022
|
R CHELLAMMAL PUDUVAYAL POST
|
2902005WL051132
|
R CHELLAMMAL PUDUVAYAL POST
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
R CHELLAMMAL PUDUVAYAL POST
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-041-041/270-A
(Puduvoyal)
|
2902005000NRG23011120222076365
|
01/11/2022
|
MAGESHWARI
|
2902005WL051132
|
MAGESHWARI
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-041-041/274-A
(Puduvoyal)
|
2902005000NRG23011120222076366
|
01/11/2022
|
yasotha
|
2902005WL051132
|
yasotha
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-041-041/275-A
(Puduvoyal)
|
2902005000NRG23011120222076367
|
01/11/2022
|
nirmala
|
2902005WL051132
|
nirmala
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-041-041/276-A
(Puduvoyal)
|
2902005000NRG23011120222076368
|
01/11/2022
|
kamsala
|
2902005WL051132
|
kamsala
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-041-041/277-A
(Puduvoyal)
|
2902005000NRG23011120222076369
|
01/11/2022
|
REKA
|
2902005WL051132
|
REKA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-041-041/280-A
(Puduvoyal)
|
2902005000NRG23011120222076370
|
01/11/2022
|
GOWRI
|
2902005WL051132
|
GOWRI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-041-041/285-A
(Puduvoyal)
|
2902005000NRG23011120222076371
|
01/11/2022
|
vasanthi
|
2902005WL051132
|
vasanthi
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-041-041/308-a
(Puduvoyal)
|
2902005000NRG23011120222076372
|
01/11/2022
|
MUNIYAMMAL
|
2902005WL051132
|
MUNIYAMMAL
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-041-041/327-a
(Puduvoyal)
|
2902005000NRG23011120222076373
|
01/11/2022
|
Kalpana
|
2902005WL051132
|
Kalpana
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-041-041/334-a
(Puduvoyal)
|
2902005000NRG23011120222076374
|
01/11/2022
|
CHELLAMMAL SUBARAMANIAN
|
2902005WL051132
|
CHELLAMMAL SUBARAMANIAN
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLAMMAL SUBARAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-041-041/341-a
(Puduvoyal)
|
2902005000NRG23011120222076375
|
01/11/2022
|
S ADHILAKSHMI
|
2902005WL051132
|
S ADHILAKSHMI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
S ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-041-041/370-A
(Puduvoyal)
|
2902005000NRG23011120222076376
|
01/11/2022
|
PARVATHI
|
2902005WL051132
|
PARVATHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-041-041/373-A
(Puduvoyal)
|
2902005000NRG23011120222076378
|
01/11/2022
|
AMSAVENI
|
2902005WL051132
|
AMSAVENI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-041-041/375-A
(Puduvoyal)
|
2902005000NRG23011120222076379
|
01/11/2022
|
MARY
|
2902005WL051132
|
MARY
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-041-041/394-A
(Puduvoyal)
|
2902005000NRG23011120222076380
|
01/11/2022
|
SUSILA
|
2902005WL051132
|
SUSILA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-041-041/408-B
(Puduvoyal)
|
2902005000NRG23011120222076381
|
01/11/2022
|
HINDUMATHI
|
2902005WL051132
|
HINDUMATHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
HINDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-041-041/417-A
(Puduvoyal)
|
2902005000NRG23011120222076382
|
01/11/2022
|
Geetha
|
2902005WL051132
|
Geetha
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-041-041/425-A
(Puduvoyal)
|
2902005000NRG23011120222076383
|
01/11/2022
|
Malarvizhi
|
2902005WL051132
|
Malarvizhi
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-041-041/437-A
(Puduvoyal)
|
2902005000NRG23011120222076384
|
01/11/2022
|
BAVANI
|
2902005WL051132
|
BAVANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-041-041/439-A
(Puduvoyal)
|
2902005000NRG23011120222076385
|
01/11/2022
|
SANTHI
|
2902005WL051132
|
SANTHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-041-041/468-A
(Puduvoyal)
|
2902005000NRG23011120222076386
|
01/11/2022
|
Maragatham
|
2902005WL051132
|
Maragatham
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Maragatham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-041-041/557-A
(Puduvoyal)
|
2902005000NRG23011120222076387
|
01/11/2022
|
Kanaga
|
2902005WL051132
|
Kanaga
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-041-041/561-A
(Puduvoyal)
|
2902005000NRG23011120222076388
|
01/11/2022
|
Ramya
|
2902005WL051132
|
Ramya
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21005
|
21005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21005
|
21005
|
|
|
|
|
|
|
|