|
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-02-005-018-018/598-A
(Kilmudalambedu)
|
2902005000NRG23171020221938249
|
17/10/2022
|
MARIYAMMAL
|
2902005WL047557
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-018-018/599-A
(Kilmudalambedu)
|
2902005000NRG23171020221938250
|
17/10/2022
|
RATHINAMMAL
|
2902005WL047557
|
RATHINAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/600-A
(Kilmudalambedu)
|
2902005000NRG23171020221938251
|
17/10/2022
|
VELLAIYAMMAL
|
2902005WL047557
|
VELLAIYAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/602-A
(Kilmudalambedu)
|
2902005000NRG23171020221938252
|
17/10/2022
|
NAGAMMAL
|
2902005WL047557
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/605-A
(Kilmudalambedu)
|
2902005000NRG23171020221938253
|
17/10/2022
|
PAPPATHI
|
2902005WL047557
|
PAPPATHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/607-A
(Kilmudalambedu)
|
2902005000NRG23171020221938254
|
17/10/2022
|
CHENGAMMA
|
2902005WL047557
|
CHENGAMMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/612-A
(Kilmudalambedu)
|
2902005000NRG23171020221938256
|
17/10/2022
|
MUNIYAMMAL
|
2902005WL047557
|
MUNIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/614-A
(Kilmudalambedu)
|
2902005000NRG23171020221938257
|
17/10/2022
|
KANAMMA
|
2902005WL047557
|
KANAMMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/617-A
(Kilmudalambedu)
|
2902005000NRG23171020221938259
|
17/10/2022
|
VALLIAMMAL
|
2902005WL047557
|
VALLIAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/619-A
(Kilmudalambedu)
|
2902005000NRG23171020221938260
|
17/10/2022
|
ADHILAKSHMI
|
2902005WL047557
|
ADHILAKSHMI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/625-A
(Kilmudalambedu)
|
2902005000NRG23171020221938261
|
17/10/2022
|
ETTIYAMMAL
|
2902005WL047557
|
ETTIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
ETTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/633-A
(Kilmudalambedu)
|
2902005000NRG23171020221938263
|
17/10/2022
|
GOVINDAN
|
2902005WL047557
|
GOVINDAN
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/664-A
(Kilmudalambedu)
|
2902005000NRG23171020221938264
|
17/10/2022
|
DEVI
|
2902005WL047557
|
DEVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-018/673-A
(Kilmudalambedu)
|
2902005000NRG23171020221938265
|
17/10/2022
|
B LAKSHMI
|
2902005WL047557
|
B LAKSHMI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-018/674-A
(Kilmudalambedu)
|
2902005000NRG23171020221938266
|
17/10/2022
|
LALITHA
|
2902005WL047557
|
LALITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-018/683-A
(Kilmudalambedu)
|
2902005000NRG23171020221938267
|
17/10/2022
|
MALLISHWARI
|
2902005WL047557
|
MALLISHWARI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-018/699-A
(Kilmudalambedu)
|
2902005000NRG23171020221938268
|
17/10/2022
|
RANI M MUNUSAMY
|
2902005WL047557
|
RANI M MUNUSAMY
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI M MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-018/710-A
(Kilmudalambedu)
|
2902005000NRG23171020221938269
|
17/10/2022
|
LAKSHMI
|
2902005WL047557
|
LAKSHMI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/718-A
(Kilmudalambedu)
|
2902005000NRG23171020221938270
|
17/10/2022
|
BHAVANI
|
2902005WL047557
|
BHAVANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-018-018/808-A
(Kilmudalambedu)
|
2902005000NRG23171020221938271
|
17/10/2022
|
SAGUNTHALA
|
2902005WL047557
|
SAGUNTHALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-018-019/886-A
(Kilmudalambedu)
|
2902005000NRG23171020221938272
|
17/10/2022
|
JAGADEESHWARI
|
2902005WL047557
|
JAGADEESHWARI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAGADEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-018-019/887-A
(Kilmudalambedu)
|
2902005000NRG23171020221938273
|
17/10/2022
|
REVATHI
|
2902005WL047557
|
REVATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-018-019/889-A
(Kilmudalambedu)
|
2902005000NRG23171020221938274
|
17/10/2022
|
KAVITHA
|
2902005WL047557
|
KAVITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-018-019/896-A
(Kilmudalambedu)
|
2902005000NRG23171020221938275
|
17/10/2022
|
KALPANA
|
2902005WL047557
|
KALPANA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|