|
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-02-005-017-017/14-A
(Kannambakkam)
|
2902005000NRG23191120222246394
|
19/11/2022
|
JAYAMMALL W O.MASTHAN
|
2902005WL055319
|
JAYAMMALL W O.MASTHAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYAMMALL W O.MASTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Gummidipoondi
|
TN-02-005-017-017/187-A
(Kannambakkam)
|
2902005000NRG23191120222246397
|
19/11/2022
|
RAMAOHANDIRAM S OCHENGAIYAM
|
2902005WL055319
|
RAMAOHANDIRAM S OCHENGAIYAM
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMAOHANDIRAM S OCHENGAIYAM
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-017-017/189-A
(Kannambakkam)
|
2902005000NRG23191120222246398
|
19/11/2022
|
K.DAVASELVAM S O.KULLAPPA
|
2902005WL055319
|
K.DAVASELVAM S O.KULLAPPA
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.DAVASELVAM S O.KULLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-017-017/191-A
(Kannambakkam)
|
2902005000NRG23191120222246401
|
19/11/2022
|
PRASHANTHI
|
2902005WL055319
|
PRASHANTHI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
PRASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-017-017/200-A
(Kannambakkam)
|
2902005000NRG23191120222246402
|
19/11/2022
|
BAKVACHALAM S O.RAGAVA RETTY
|
2902005WL055319
|
BAKVACHALAM S O.RAGAVA RETTY
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
BAKVACHALAM S O.RAGAVA RETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-017-017/201-A
(Kannambakkam)
|
2902005000NRG23191120222246405
|
19/11/2022
|
DEVIKA W O DILLIBABU
|
2902005WL055319
|
DEVIKA W O DILLIBABU
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVIKA W O DILLIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-017-017/211-A
(Kannambakkam)
|
2902005000NRG23191120222246408
|
19/11/2022
|
MUNIYAMMAL W O.SUBBALAN
|
2902005WL055319
|
MUNIYAMMAL W O.SUBBALAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUNIYAMMAL W O.SUBBALAN
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-017-017/213-A
(Kannambakkam)
|
2902005000NRG23191120222246409
|
19/11/2022
|
DASARTHAN S O.ELLISS
|
2902005WL055319
|
DASARTHAN S O.ELLISS
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
DASARTHAN S O.ELLISS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-017-017/217-A
(Kannambakkam)
|
2902005000NRG23191120222246411
|
19/11/2022
|
SAMPATH S O.NATESAN
|
2902005WL055319
|
SAMPATH S O.NATESAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAMPATH S O.NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-017-017/26-A
(Kannambakkam)
|
2902005000NRG23191120222246418
|
19/11/2022
|
SIVAKUMAR S O.NATARAJ
|
2902005WL055319
|
SIVAKUMAR S O.NATARAJ
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAKUMAR S O.NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-017-017/265-A
(Kannambakkam)
|
2902005000NRG23191120222246420
|
19/11/2022
|
E THULASI
|
2902005WL055319
|
E THULASI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
E THULASI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-017-017/27-A
(Kannambakkam)
|
2902005000NRG23191120222246422
|
19/11/2022
|
SELVANATHAN
|
2902005WL055319
|
SELVANATHAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-017-017/306-A
(Kannambakkam)
|
2902005000NRG23191120222246426
|
19/11/2022
|
LATHA
|
2902005WL055319
|
LATHA
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-017-017/308-D
(Kannambakkam)
|
2902005000NRG23191120222246429
|
19/11/2022
|
G.CHANDRASEKAR C.RALESWARI
|
2902005WL055319
|
G.CHANDRASEKAR C.RALESWARI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.CHANDRASEKAR C.RALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-017-017/32-A
(Kannambakkam)
|
2902005000NRG23191120222246431
|
19/11/2022
|
ANITHHA W O.UMAPATHY
|
2902005WL055319
|
ANITHHA W O.UMAPATHY
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANITHHA W O.UMAPATHY
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-017-017/322-A
(Kannambakkam)
|
2902005000NRG23191120222246434
|
19/11/2022
|
INDHUMATHI
|
2902005WL055319
|
INDHUMATHI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-017-017/323-A
(Kannambakkam)
|
2902005000NRG23191120222246436
|
19/11/2022
|
JAYAMMAL
|
2902005WL055319
|
JAYAMMAL
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-017-017/324-A
(Kannambakkam)
|
2902005000NRG23191120222246439
|
19/11/2022
|
LALITHAMMAL
|
2902005WL055319
|
LALITHAMMAL
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-017-017/325-D
(Kannambakkam)
|
2902005000NRG23191120222246440
|
19/11/2022
|
M LAILA
|
2902005WL055319
|
M LAILA
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
M LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-017-017/326-A
(Kannambakkam)
|
2902005000NRG23191120222246441
|
19/11/2022
|
R GANAPATHY
|
2902005WL055319
|
R GANAPATHY
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
R GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-017-017/327-D
(Kannambakkam)
|
2902005000NRG23191120222246442
|
19/11/2022
|
S SUBRAMANI
|
2902005WL055319
|
S SUBRAMANI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
S SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-017-017/336-A
(Kannambakkam)
|
2902005000NRG23191120222246443
|
19/11/2022
|
Hemavathy
|
2902005WL055319
|
Hemavathy
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Hemavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-017-017/337-A
(Kannambakkam)
|
2902005000NRG23191120222246444
|
19/11/2022
|
LATHA
|
2902005WL055319
|
LATHA
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-017-017/34-A
(Kannambakkam)
|
2902005000NRG23191120222246445
|
19/11/2022
|
SUGUMA W O.SUBRAMANI
|
2902005WL055319
|
SUGUMA W O.SUBRAMANI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGUMA W O.SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-017-017/343-A
(Kannambakkam)
|
2902005000NRG23191120222246446
|
19/11/2022
|
MOHANAMMAL
|
2902005WL055319
|
MOHANAMMAL
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-017-017/344-A
(Kannambakkam)
|
2902005000NRG23191120222246447
|
19/11/2022
|
GAJALAKSHMI
|
2902005WL055319
|
GAJALAKSHMI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-017-017/348-A
(Kannambakkam)
|
2902005000NRG23191120222246449
|
19/11/2022
|
SARASAMMAL
|
2902005WL055319
|
SARASAMMAL
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-017-017/352-A
(Kannambakkam)
|
2902005000NRG23191120222246450
|
19/11/2022
|
SOODAMANI
|
2902005WL055319
|
SOODAMANI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SOODAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-017-017/60-A
(Kannambakkam)
|
2902005000NRG23191120222246462
|
19/11/2022
|
ROJA
|
2902005WL055319
|
ROJA
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-017-017/81-A
(Kannambakkam)
|
2902005000NRG23191120222246463
|
19/11/2022
|
GUBENDRAN S O.PALAYATHAN
|
2902005WL055319
|
GUBENDRAN S O.PALAYATHAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
GUBENDRAN S O.PALAYATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|