|
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-02-005-048-001/402-A
(Pondavakkam)
|
2902005000NRG23031220222358474
|
03/12/2022
|
RANI
|
2902005WL058302
|
RANI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-048-001/430-A
(Pondavakkam)
|
2902005000NRG23031220222358475
|
03/12/2022
|
Renuka
|
2902005WL058302
|
Renuka
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-048-001/450-A
(Pondavakkam)
|
2902005000NRG23031220222358476
|
03/12/2022
|
PAPAMMAL
|
2902005WL058302
|
PAPAMMAL
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-048-001/454-A
(Pondavakkam)
|
2902005000NRG23031220222358477
|
03/12/2022
|
SOUNDARYA
|
2902005WL058302
|
SOUNDARYA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/101-A
(Pondavakkam)
|
2902005000NRG23031220222358479
|
03/12/2022
|
S.JEGATHAMBAL W O SOMASUNDARAM
|
2902005WL058302
|
S.JEGATHAMBAL W O SOMASUNDARAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.JEGATHAMBAL W O SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/106-A
(Pondavakkam)
|
2902005000NRG23031220222358480
|
03/12/2022
|
HEMALATHA
|
2902005WL058302
|
HEMALATHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/120-A
(Pondavakkam)
|
2902005000NRG23031220222358481
|
03/12/2022
|
M.PRAMELA W O MUNUSAMY
|
2902005WL058302
|
M.PRAMELA W O MUNUSAMY
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.PRAMELA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/128-A
(Pondavakkam)
|
2902005000NRG23031220222358482
|
03/12/2022
|
GOVINDAMMA W O MURALI
|
2902005WL058302
|
GOVINDAMMA W O MURALI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDAMMA W O MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/135-a
(Pondavakkam)
|
2902005000NRG23031220222358483
|
03/12/2022
|
LATHA W O MANI
|
2902005WL058302
|
LATHA W O MANI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA W O MANI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/156-A
(Pondavakkam)
|
2902005000NRG23031220222358484
|
03/12/2022
|
P.POONKODI W O PRAKASAM
|
2902005WL058302
|
P.POONKODI W O PRAKASAM
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.POONKODI W O PRAKASAM
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/158-A
(Pondavakkam)
|
2902005000NRG23031220222358485
|
03/12/2022
|
S.VALARMATHY W O SIVA
|
2902005WL058302
|
S.VALARMATHY W O SIVA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.VALARMATHY W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/162-A
(Pondavakkam)
|
2902005000NRG23031220222358486
|
03/12/2022
|
SULOCHANA D O.SOMASUNDARAM
|
2902005WL058302
|
SULOCHANA D O.SOMASUNDARAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SULOCHANA D O.SOMASUNDARAM
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/187-A
(Pondavakkam)
|
2902005000NRG23031220222358487
|
03/12/2022
|
KRISHNAVENI W O JHONRATHIN
|
2902005WL058302
|
KRISHNAVENI W O JHONRATHIN
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAVENI W O JHONRATHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/193-A
(Pondavakkam)
|
2902005000NRG23031220222358488
|
03/12/2022
|
MEHALA
|
2902005WL058302
|
MEHALA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-048-048/208-A
(Pondavakkam)
|
2902005000NRG23031220222358489
|
03/12/2022
|
M.SUJATHA W O MUNIKRISHNAN
|
2902005WL058302
|
M.SUJATHA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.SUJATHA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-048-048/216-A
(Pondavakkam)
|
2902005000NRG23031220222358491
|
03/12/2022
|
CHENGAMMA W O.KISTAYA
|
2902005WL058302
|
CHENGAMMA W O.KISTAYA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHENGAMMA W O.KISTAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-048-048/225-A
(Pondavakkam)
|
2902005000NRG23031220222358492
|
03/12/2022
|
VENKATAMMA
|
2902005WL058302
|
VENKATAMMA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-048-048/233-A
(Pondavakkam)
|
2902005000NRG23031220222358493
|
03/12/2022
|
V VENNILA
|
2902005WL058302
|
V VENNILA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-048-048/239-A
(Pondavakkam)
|
2902005000NRG23031220222358494
|
03/12/2022
|
vengattamma
|
2902005WL058302
|
vengattamma
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
vengattamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-048-048/243-A
(Pondavakkam)
|
2902005000NRG23031220222358495
|
03/12/2022
|
YASODA W O SIVAN
|
2902005WL058302
|
YASODA W O SIVAN
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
YASODA W O SIVAN
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-048-048/244-A
(Pondavakkam)
|
2902005000NRG23031220222358496
|
03/12/2022
|
S.ROJA W O SIVA
|
2902005WL058302
|
S.ROJA W O SIVA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.ROJA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-048-048/249-A
(Pondavakkam)
|
2902005000NRG23031220222358497
|
03/12/2022
|
A.VENGAMMAL W O ARUMUGAM
|
2902005WL058302
|
A.VENGAMMAL W O ARUMUGAM
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.VENGAMMAL W O ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-048-048/260-A
(Pondavakkam)
|
2902005000NRG23031220222358498
|
03/12/2022
|
SUGUNA
|
2902005WL058302
|
SUGUNA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-048-048/263-A
(Pondavakkam)
|
2902005000NRG23031220222358499
|
03/12/2022
|
M.KURAVAMMA W O MANGAN
|
2902005WL058302
|
M.KURAVAMMA W O MANGAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.KURAVAMMA W O MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-048-048/275-A
(Pondavakkam)
|
2902005000NRG23031220222358500
|
03/12/2022
|
T.JAYANTHI W O JAGANATHAN
|
2902005WL058302
|
T.JAYANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.JAYANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-048-048/284-A
(Pondavakkam)
|
2902005000NRG23031220222358501
|
03/12/2022
|
SUGUNA
|
2902005WL058302
|
SUGUNA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-048-048/29-A
(Pondavakkam)
|
2902005000NRG23031220222358502
|
03/12/2022
|
MUNIYAMMAL.M
|
2902005WL058302
|
MUNIYAMMAL.M
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-048-048/292-A
(Pondavakkam)
|
2902005000NRG23031220222358504
|
03/12/2022
|
M.MENAGA W O.MUNUSWAMI
|
2902005WL058302
|
M.MENAGA W O.MUNUSWAMI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.MENAGA W O.MUNUSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-048-048/297-A
(Pondavakkam)
|
2902005000NRG23031220222358505
|
03/12/2022
|
M JAYALAKSHMI
|
2902005WL058302
|
M JAYALAKSHMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
M JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-048-048/345-A
(Pondavakkam)
|
2902005000NRG23031220222358506
|
03/12/2022
|
VIMALAMMAL
|
2902005WL058302
|
VIMALAMMAL
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-048-048/36-A
(Pondavakkam)
|
2902005000NRG23031220222358507
|
03/12/2022
|
BATHIYAMMA
|
2902005WL058302
|
BATHIYAMMA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
BATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-048-048/368-A
(Pondavakkam)
|
2902005000NRG23031220222358508
|
03/12/2022
|
PUNITHA
|
2902005WL058302
|
PUNITHA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-048-048/396-a
(Pondavakkam)
|
2902005000NRG23031220222358510
|
03/12/2022
|
RASATHI
|
2902005WL058302
|
RASATHI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-048-048/43-A
(Pondavakkam)
|
2902005000NRG23031220222358512
|
03/12/2022
|
DURAISAMY
|
2902005WL058302
|
DURAISAMY
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-048-048/45-A
(Pondavakkam)
|
2902005000NRG23031220222358513
|
03/12/2022
|
G AMUTHA
|
2902005WL058302
|
G AMUTHA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
G AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-048-048/461-A
(Pondavakkam)
|
2902005000NRG23031220222358514
|
03/12/2022
|
Amulu
|
2902005WL058302
|
Amulu
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-048-048/48-A
(Pondavakkam)
|
2902005000NRG23031220222358515
|
03/12/2022
|
K SARALA
|
2902005WL058302
|
K SARALA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
K SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-048-048/49-A
(Pondavakkam)
|
2902005000NRG23031220222358516
|
03/12/2022
|
MURUGAMMAL
|
2902005WL058302
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-048-048/50-a
(Pondavakkam)
|
2902005000NRG23031220222358517
|
03/12/2022
|
M.SUBHASINI W O MADHU
|
2902005WL058302
|
M.SUBHASINI W O MADHU
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.SUBHASINI W O MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-048-048/51-A
(Pondavakkam)
|
2902005000NRG23031220222358518
|
03/12/2022
|
V POONKODI
|
2902005WL058302
|
V POONKODI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
V POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-048-048/57-A
(Pondavakkam)
|
2902005000NRG23031220222358519
|
03/12/2022
|
RAGINI W O SAMBATH
|
2902005WL058302
|
RAGINI W O SAMBATH
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAGINI W O SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-048-048/7-A
(Pondavakkam)
|
2902005000NRG23031220222358520
|
03/12/2022
|
M.GOWRI
|
2902005WL058302
|
M.GOWRI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-048-048/74-A
(Pondavakkam)
|
2902005000NRG23031220222358521
|
03/12/2022
|
LURDHU W O ALLASAMY
|
2902005WL058302
|
LURDHU W O ALLASAMY
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
LURDHU W O ALLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-048-048/80-A
(Pondavakkam)
|
2902005000NRG23031220222358522
|
03/12/2022
|
Gantha
|
2902005WL058302
|
Gantha
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-048-048/81-A
(Pondavakkam)
|
2902005000NRG23031220222358523
|
03/12/2022
|
SITHAMMAL
|
2902005WL058302
|
SITHAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
SITHAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-048-048/86-A
(Pondavakkam)
|
2902005000NRG23031220222358524
|
03/12/2022
|
SRIDEVI W O MUTHAIAYAN
|
2902005WL058302
|
SRIDEVI W O MUTHAIAYAN
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
SRIDEVI W O MUTHAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-048-048/92-A
(Pondavakkam)
|
2902005000NRG23031220222358525
|
03/12/2022
|
HEMALATHA
|
2902005WL058302
|
HEMALATHA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-048-049/395-A
(Pondavakkam)
|
2902005000NRG23031220222358526
|
03/12/2022
|
Nagalakshmi
|
2902005WL058302
|
Nagalakshmi
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-048-049/437-A
(Pondavakkam)
|
2902005000NRG23031220222358527
|
03/12/2022
|
mariyammal
|
2902005WL058302
|
mariyammal
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-048-049/446-A
(Pondavakkam)
|
2902005000NRG23031220222358528
|
03/12/2022
|
Suji
|
2902005WL058302
|
Suji
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gummidipoondi
|
TN-02-005-048-049/460-A
(Pondavakkam)
|
2902005000NRG23031220222358529
|
03/12/2022
|
POJAMMAL
|
2902005WL058302
|
POJAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
POJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-048-049/464-A
(Pondavakkam)
|
2902005000NRG23031220222358530
|
03/12/2022
|
Hemavathy
|
2902005WL058302
|
Hemavathy
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
Hemavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43147
|
43147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43147
|
43147
|
|
|
|
|
|
|
|