|
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-02-005-041-041/106-A
(Puduvoyal)
|
2902005000NRG23230420220087426
|
23/04/2022
|
MRS ANNAMMAL
|
2902005WL002477
|
MRS ANNAMMAL
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
MRS ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-041-041/108-A
(Puduvoyal)
|
2902005000NRG23230420220087427
|
23/04/2022
|
rajammal
|
2902005WL002477
|
rajammal
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-041-041/12-A
(Puduvoyal)
|
2902005000NRG23230420220087428
|
23/04/2022
|
Rani
|
2902005WL002477
|
Rani
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-041-041/13-A
(Puduvoyal)
|
2902005000NRG23230420220087429
|
23/04/2022
|
AMSA
|
2902005WL002477
|
AMSA
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-041-041/134-A
(Puduvoyal)
|
2902005000NRG23230420220087430
|
23/04/2022
|
NAYAGAM
|
2902005WL002477
|
NAYAGAM
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-041-041/144-A
(Puduvoyal)
|
2902005000NRG23230420220087431
|
23/04/2022
|
Bharathi
|
2902005WL002477
|
Bharathi
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-041-041/148-A
(Puduvoyal)
|
2902005000NRG23230420220087432
|
23/04/2022
|
annammal
|
2902005WL002477
|
annammal
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-041-041/150-A
(Puduvoyal)
|
2902005000NRG23230420220087433
|
23/04/2022
|
MRS RAMANA
|
2902005WL002477
|
MRS RAMANA
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
MRS RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-041-041/151-A
(Puduvoyal)
|
2902005000NRG23230420220087434
|
23/04/2022
|
jamuna
|
2902005WL002477
|
jamuna
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-041-041/154-A
(Puduvoyal)
|
2902005000NRG23230420220087435
|
23/04/2022
|
V KALA
|
2902005WL002477
|
V KALA
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
V KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-041-041/157-A
(Puduvoyal)
|
2902005000NRG23230420220087436
|
23/04/2022
|
MALLIGA
|
2902005WL002477
|
MALLIGA
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-041-041/17-A
(Puduvoyal)
|
2902005000NRG23230420220087437
|
23/04/2022
|
VANAHTAMMAL
|
2902005WL002477
|
VANAHTAMMAL
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
VANAHTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-041-041/170-A
(Puduvoyal)
|
2902005000NRG23230420220087438
|
23/04/2022
|
M JOTHI
|
2902005WL002477
|
M JOTHI
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
M JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-041-041/173-A
(Puduvoyal)
|
2902005000NRG23230420220087439
|
23/04/2022
|
SAMBANDAN
|
2902005WL002477
|
SAMBANDAN
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAMBANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-041-041/193-a
(Puduvoyal)
|
2902005000NRG23230420220087440
|
23/04/2022
|
SUDHA G
|
2902005WL002477
|
SUDHA G
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUDHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-041-041/23-A
(Puduvoyal)
|
2902005000NRG23230420220087441
|
23/04/2022
|
KIRSHNAVENI
|
2902005WL002477
|
KIRSHNAVENI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
KIRSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-041-041/231-A
(Puduvoyal)
|
2902005000NRG23230420220087442
|
23/04/2022
|
MARIYAMMAL
|
2902005WL002477
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-041-041/259-A
(Puduvoyal)
|
2902005000NRG23230420220087443
|
23/04/2022
|
rose
|
2902005WL002477
|
rose
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
rose
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-041-041/261-A
(Puduvoyal)
|
2902005000NRG23230420220087444
|
23/04/2022
|
SARITHA
|
2902005WL002477
|
SARITHA
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-041-041/27-A
(Puduvoyal)
|
2902005000NRG23230420220087445
|
23/04/2022
|
MATHIYAZHAGA N
|
2902005WL002477
|
MATHIYAZHAGA N
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
12/05/2022
|
|
017520060
|
|
MATHIYAZHAGA N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-041-041/28-A
(Puduvoyal)
|
2902005000NRG23230420220087446
|
23/04/2022
|
BEBI
|
2902005WL002477
|
BEBI
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
BEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-041-041/281-A
(Puduvoyal)
|
2902005000NRG23230420220087447
|
23/04/2022
|
SURIYA
|
2902005WL002477
|
SURIYA
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-041-041/3-A
(Puduvoyal)
|
2902005000NRG23230420220087448
|
23/04/2022
|
MANIMEGALAI
|
2902005WL002477
|
MANIMEGALAI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-041-041/35-A
(Puduvoyal)
|
2902005000NRG23230420220087450
|
23/04/2022
|
RAJAGOPAL
|
2902005WL002477
|
RAJAGOPAL
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-041-041/362-a
(Puduvoyal)
|
2902005000NRG23230420220087451
|
23/04/2022
|
JOTHI
|
2902005WL002477
|
JOTHI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-041-041/387-a
(Puduvoyal)
|
2902005000NRG23230420220087452
|
23/04/2022
|
Rajeswari
|
2902005WL002477
|
Rajeswari
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-041-041/390-A
(Puduvoyal)
|
2902005000NRG23230420220087453
|
23/04/2022
|
VADIVAMMAL
|
2902005WL002477
|
VADIVAMMAL
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
VADIVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-041-041/44-A
(Puduvoyal)
|
2902005000NRG23230420220087454
|
23/04/2022
|
Manimegalai
|
2902005WL002477
|
Manimegalai
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-041-041/455-A
(Puduvoyal)
|
2902005000NRG23230420220087455
|
23/04/2022
|
Kanchana
|
2902005WL002477
|
Kanchana
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-041-041/473-A
(Puduvoyal)
|
2902005000NRG23230420220087456
|
23/04/2022
|
Kanthammal
|
2902005WL002477
|
Kanthammal
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-041-041/5-A
(Puduvoyal)
|
2902005000NRG23230420220087457
|
23/04/2022
|
JEYA
|
2902005WL002477
|
JEYA
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-041-041/55-A
(Puduvoyal)
|
2902005000NRG23230420220087458
|
23/04/2022
|
KRISTTAMMAL
|
2902005WL002477
|
KRISTTAMMAL
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-041-041/60-A
(Puduvoyal)
|
2902005000NRG23230420220087460
|
23/04/2022
|
SAMMANDHAM
|
2902005WL002477
|
SAMMANDHAM
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAMMANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-041-041/67-A
(Puduvoyal)
|
2902005000NRG23230420220087461
|
23/04/2022
|
Meera
|
2902005WL002477
|
Meera
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-041-041/7-A
(Puduvoyal)
|
2902005000NRG23230420220087462
|
23/04/2022
|
ILLAMALLI
|
2902005WL002477
|
ILLAMALLI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
ILLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-041-041/73-A
(Puduvoyal)
|
2902005000NRG23230420220087463
|
23/04/2022
|
MRS HEMAVATHY
|
2902005WL002477
|
MRS HEMAVATHY
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
MRS HEMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-041-041/84-A
(Puduvoyal)
|
2902005000NRG23230420220087464
|
23/04/2022
|
SELVI
|
2902005WL002477
|
SELVI
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-041-041/89-A
(Puduvoyal)
|
2902005000NRG23230420220087465
|
23/04/2022
|
A AMUTHA
|
2902005WL002477
|
A AMUTHA
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
A AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-041-041/89-A
(Puduvoyal)
|
2902005000NRG23230420220087466
|
23/04/2022
|
Anandan
|
2902005WL002477
|
Anandan
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anandan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-041-042/15
(Puduvoyal)
|
2902005000NRG23230420220087467
|
23/04/2022
|
Shanthi
|
2902005WL002477
|
Shanthi
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-041-042/377-A
(Puduvoyal)
|
2902005000NRG23230420220087468
|
23/04/2022
|
VANITHA
|
2902005WL002477
|
VANITHA
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
12/05/2022
|
|
017520060
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19691
|
19691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19691
|
19691
|
|
|
|
|
|
|
|