|
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-02-005-046-046/388-B
(Padirivedu)
|
2902005000NRG23250320233386873
|
25/03/2023
|
Kuppan
|
2902005WL078229
|
Kuppan
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppan
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-046-046/726-A
(Padirivedu)
|
2902005000NRG23250320233386879
|
25/03/2023
|
Lakshmi
|
2902005WL078229
|
Lakshmi
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-046-046/742-A
(Padirivedu)
|
2902005000NRG23250320233386881
|
25/03/2023
|
Padma
|
2902005WL078229
|
Padma
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padma
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-046-046/831-A
(Padirivedu)
|
2902005000NRG23250320233386887
|
25/03/2023
|
Haripriya
|
2902005WL078229
|
Haripriya
|
00078
|
CNRB0001336
|
1175
|
1175
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-046-046/836-A
(Padirivedu)
|
2902005000NRG23250320233386890
|
25/03/2023
|
Renuga
|
2902005WL078229
|
Renuga
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-046-047/615-A
(Padirivedu)
|
2902005000NRG23250320233386892
|
25/03/2023
|
Karpagam
|
2902005WL078229
|
Karpagam
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-046-047/814-A
(Padirivedu)
|
2902005000NRG23250320233386900
|
25/03/2023
|
Amulu
|
2902005WL078229
|
Amulu
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amulu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
8
|
Gummidipoondi
|
TN-02-005-046-001/120-b
(Padirivedu)
|
2902005000NRG23250320233386847
|
25/03/2023
|
MANGALAKSHMI W O BALARAMAN
|
2902005WL078229
|
MANGALAKSHMI W O BALARAMAN
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANGALAKSHMI W O BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-046-001/137-A
(Padirivedu)
|
2902005000NRG23250320233386848
|
25/03/2023
|
SELVI W O.PUSHPARAJ
|
2902005WL078229
|
SELVI W O.PUSHPARAJ
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELVI W O.PUSHPARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-046-001/138-b
(Padirivedu)
|
2902005000NRG23250320233386849
|
25/03/2023
|
RASATHI W O.RAJAN
|
2902005WL078229
|
RASATHI W O.RAJAN
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASATHI W O.RAJAN
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-046-001/139-B
(Padirivedu)
|
2902005000NRG23250320233386850
|
25/03/2023
|
NELA W O.BABU
|
2902005WL078229
|
NELA W O.BABU
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
NELA W O.BABU
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-046-001/145-a
(Padirivedu)
|
2902005000NRG23250320233386851
|
25/03/2023
|
DHARAM
|
2902005WL078229
|
DHARAM
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
DHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-046-001/159-b
(Padirivedu)
|
2902005000NRG23250320233386852
|
25/03/2023
|
PUSHPA W O.GANGADHAEAN
|
2902005WL078229
|
PUSHPA W O.GANGADHAEAN
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPA W O.GANGADHAEAN
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-046-001/166-b
(Padirivedu)
|
2902005000NRG23250320233386853
|
25/03/2023
|
MARIYA
|
2902005WL078229
|
MARIYA
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-046-001/173-a
(Padirivedu)
|
2902005000NRG23250320233386854
|
25/03/2023
|
SUBBAMMA W O KRISHNAN
|
2902005WL078229
|
SUBBAMMA W O KRISHNAN
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUBBAMMA W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-046-001/189-B
(Padirivedu)
|
2902005000NRG23250320233386855
|
25/03/2023
|
DHANLAKSHMI
|
2902005WL078229
|
DHANLAKSHMI
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-046-001/198-A
(Padirivedu)
|
2902005000NRG23250320233386856
|
25/03/2023
|
Roja
|
2902005WL078229
|
Roja
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-046-001/211-b
(Padirivedu)
|
2902005000NRG23250320233386857
|
25/03/2023
|
K SARADHA
|
2902005WL078229
|
K SARADHA
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
K SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-046-001/271-B
(Padirivedu)
|
2902005000NRG23250320233386858
|
25/03/2023
|
SUMDHARAMMAL W O.ARUMUGAM
|
2902005WL078229
|
SUMDHARAMMAL W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUMDHARAMMAL W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-046-001/277-b
(Padirivedu)
|
2902005000NRG23250320233386859
|
25/03/2023
|
C SUSEELA W O GEORGE VICTOR
|
2902005WL078229
|
C SUSEELA W O GEORGE VICTOR
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
C SUSEELA W O GEORGE VICTOR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-046-001/322-B
(Padirivedu)
|
2902005000NRG23250320233386860
|
25/03/2023
|
J VENKATA KRISHNAMMA
|
2902005WL078229
|
J VENKATA KRISHNAMMA
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
J VENKATA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-046-001/38-A
(Padirivedu)
|
2902005000NRG23250320233386861
|
25/03/2023
|
VIJAYA W O.GOPAL
|
2902005WL078229
|
VIJAYA W O.GOPAL
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
VIJAYA W O.GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-046-001/409-D
(Padirivedu)
|
2902005000NRG23250320233386862
|
25/03/2023
|
R NEELAVATHI
|
2902005WL078229
|
R NEELAVATHI
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
R NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-046-001/460-A
(Padirivedu)
|
2902005000NRG23250320233386863
|
25/03/2023
|
R THENMOZHI
|
2902005WL078229
|
R THENMOZHI
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
R THENMOZHI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-046-001/65-A
(Padirivedu)
|
2902005000NRG23250320233386864
|
25/03/2023
|
VIJAYAMMA W O VARADHAN
|
2902005WL078229
|
VIJAYAMMA W O VARADHAN
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
VIJAYAMMA W O VARADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-046-003/648-A
(Padirivedu)
|
2902005000NRG23250320233386866
|
25/03/2023
|
Divya
|
2902005WL078229
|
Divya
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-046-003/652-A
(Padirivedu)
|
2902005000NRG23250320233386867
|
25/03/2023
|
Saranya
|
2902005WL078229
|
Saranya
|
00177
|
IOBA0000627
|
940
|
940
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-046-046/117-A
(Padirivedu)
|
2902005000NRG23250320233386869
|
25/03/2023
|
SAMANDHI
|
2902005WL078229
|
SAMANDHI
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAMANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-046-046/143-A
(Padirivedu)
|
2902005000NRG23250320233386870
|
25/03/2023
|
BUJJAMMAL
|
2902005WL078229
|
BUJJAMMAL
|
00177
|
IOBA0000627
|
705
|
705
|
Processed
|
02/04/2023
|
|
005714223
|
|
BUJJAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-046-046/21-A
(Padirivedu)
|
2902005000NRG23250320233386871
|
25/03/2023
|
SUGUNA
|
2902005WL078229
|
SUGUNA
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-046-046/264-B
(Padirivedu)
|
2902005000NRG23250320233386872
|
25/03/2023
|
KUMUDHA W O.SURESG
|
2902005WL078229
|
KUMUDHA W O.SURESG
|
00177
|
IOBA0000627
|
705
|
705
|
Processed
|
03/04/2023
|
|
005714223
|
|
KUMUDHA W O.SURESG
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-046-046/397-A
(Padirivedu)
|
2902005000NRG23250320233386874
|
25/03/2023
|
Meena
|
2902005WL078229
|
Meena
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-046-046/419-B
(Padirivedu)
|
2902005000NRG23250320233386875
|
25/03/2023
|
Maniama
|
2902005WL078229
|
Maniama
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maniama
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-046-046/497-A
(Padirivedu)
|
2902005000NRG23250320233386876
|
25/03/2023
|
CHANDIRASEKAR
|
2902005WL078229
|
CHANDIRASEKAR
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHANDIRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-046-046/709-A
(Padirivedu)
|
2902005000NRG23250320233386878
|
25/03/2023
|
Kaveri
|
2902005WL078229
|
Kaveri
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaveri
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-046-046/731-A
(Padirivedu)
|
2902005000NRG23250320233386880
|
25/03/2023
|
Lakshmi
|
2902005WL078229
|
Lakshmi
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-046-046/786-A
(Padirivedu)
|
2902005000NRG23250320233386882
|
25/03/2023
|
Manju
|
2902005WL078229
|
Manju
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manju
|
SRI POTTI SRIRAMULU NELLORE DCCB(607494)
|
|
38
|
Gummidipoondi
|
TN-02-005-046-046/801-A
(Padirivedu)
|
2902005000NRG23250320233386883
|
25/03/2023
|
Thenmozhi
|
2902005WL078229
|
Thenmozhi
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-046-046/816-B
(Padirivedu)
|
2902005000NRG23250320233386884
|
25/03/2023
|
Valliamma
|
2902005WL078229
|
Valliamma
|
00177
|
IOBA0000627
|
705
|
705
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-046-046/827-A
(Padirivedu)
|
2902005000NRG23250320233386885
|
25/03/2023
|
Lakshmi
|
2902005WL078229
|
Lakshmi
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-046-046/830-A
(Padirivedu)
|
2902005000NRG23250320233386886
|
25/03/2023
|
Shobana
|
2902005WL078229
|
Shobana
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-046-046/92-A
(Padirivedu)
|
2902005000NRG23250320233386891
|
25/03/2023
|
P Arakaiah
|
2902005WL078229
|
P Arakaiah
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Arakaiah
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-046-047/661-A
(Padirivedu)
|
2902005000NRG23250320233386893
|
25/03/2023
|
Aarthi
|
2902005WL078229
|
Aarthi
|
00177
|
IOBA0000627
|
705
|
705
|
Processed
|
03/04/2023
|
|
005714223
|
|
Aarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-046-047/68-A
(Padirivedu)
|
2902005000NRG23250320233386894
|
25/03/2023
|
MUNIYAMMAL W O KRISH
|
2902005WL078229
|
MUNIYAMMAL W O KRISH
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
MUNIYAMMAL W O KRISH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-046-047/798-A
(Padirivedu)
|
2902005000NRG23250320233386896
|
25/03/2023
|
Valliyammal
|
2902005WL078229
|
Valliyammal
|
00177
|
IOBA0000627
|
940
|
940
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-046-047/807-A
(Padirivedu)
|
2902005000NRG23250320233386897
|
25/03/2023
|
Vijayan
|
2902005WL078229
|
Vijayan
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-046-047/812-A
(Padirivedu)
|
2902005000NRG23250320233386899
|
25/03/2023
|
Maithili
|
2902005WL078229
|
Maithili
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maithili
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gummidipoondi
|
TN-02-005-046-048/703-A
(Padirivedu)
|
2902005000NRG23250320233386901
|
25/03/2023
|
Murugan
|
2902005WL078229
|
Murugan
|
00177
|
IOBA0000627
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45825
|
45825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|