|
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-02-005-017-017/105-A
(Kannambakkam)
|
2902005000NRG23140920221621648
|
14/09/2022
|
REJIN W O.GNANAPRAKASAM
|
2902005WL040133
|
REJIN W O.GNANAPRAKASAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
REJIN W O.GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-017-017/106-A
(Kannambakkam)
|
2902005000NRG23140920221621649
|
14/09/2022
|
S.KANTHAMMAL W O.SADAMAN
|
2902005WL040133
|
S.KANTHAMMAL W O.SADAMAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
S.KANTHAMMAL W O.SADAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-017-017/112-A
(Kannambakkam)
|
2902005000NRG23140920221621651
|
14/09/2022
|
PAPPATHI
|
2902005WL040133
|
PAPPATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-017-017/115-A
(Kannambakkam)
|
2902005000NRG23140920221621653
|
14/09/2022
|
VENDAMMAL
|
2902005WL040133
|
VENDAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
VENDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-017-017/120-A
(Kannambakkam)
|
2902005000NRG23140920221621654
|
14/09/2022
|
PANATHI W O.RAVI
|
2902005WL040133
|
PANATHI W O.RAVI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
PANATHI W O.RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-017-017/124-A
(Kannambakkam)
|
2902005000NRG23140920221621655
|
14/09/2022
|
BOOLOGAM
|
2902005WL040133
|
BOOLOGAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
BOOLOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-017-017/130-A
(Kannambakkam)
|
2902005000NRG23140920221621656
|
14/09/2022
|
MALLUGA W OMUTHAIYAN
|
2902005WL040133
|
MALLUGA W OMUTHAIYAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLUGA W OMUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-017-017/167-A
(Kannambakkam)
|
2902005000NRG23140920221621657
|
14/09/2022
|
KOKILA W O.RAGHU
|
2902005WL040133
|
KOKILA W O.RAGHU
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
KOKILA W O.RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-017-017/172-A
(Kannambakkam)
|
2902005000NRG23140920221621658
|
14/09/2022
|
VALLI W O.ARULL
|
2902005WL040133
|
VALLI W O.ARULL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLI W O.ARULL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-017-017/176-A
(Kannambakkam)
|
2902005000NRG23140920221621659
|
14/09/2022
|
RENUKA W O.DARMAN
|
2902005WL040133
|
RENUKA W O.DARMAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
RENUKA W O.DARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-017-017/185-A
(Kannambakkam)
|
2902005000NRG23140920221621661
|
14/09/2022
|
M.LAKHSMI W O.MANI
|
2902005WL040133
|
M.LAKHSMI W O.MANI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858097
|
|
M.LAKHSMI W O.MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-017-017/197-A
(Kannambakkam)
|
2902005000NRG23140920221621662
|
14/09/2022
|
SUGENA W O.KALUYANA
|
2902005WL040133
|
SUGENA W O.KALUYANA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUGENA W O.KALUYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-017-017/221-A
(Kannambakkam)
|
2902005000NRG23140920221621663
|
14/09/2022
|
KRISHNAVENI W O.SUBRAMANI
|
2902005WL040133
|
KRISHNAVENI W O.SUBRAMANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KRISHNAVENI W O.SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-017-017/231-A
(Kannambakkam)
|
2902005000NRG23140920221621664
|
14/09/2022
|
MARAGATHAM W O.THIRUPATHI
|
2902005WL040133
|
MARAGATHAM W O.THIRUPATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARAGATHAM W O.THIRUPATHI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-017-017/232-A
(Kannambakkam)
|
2902005000NRG23140920221621665
|
14/09/2022
|
JAYAVIZHI
|
2902005WL040133
|
JAYAVIZHI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
JAYAVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-017-017/242-A
(Kannambakkam)
|
2902005000NRG23140920221621667
|
14/09/2022
|
ANJALA W O.JOHN
|
2902005WL040133
|
ANJALA W O.JOHN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
ANJALA W O.JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-017-017/261-A
(Kannambakkam)
|
2902005000NRG23140920221621668
|
14/09/2022
|
RANI
|
2902005WL040133
|
RANI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-017-017/272-a
(Kannambakkam)
|
2902005000NRG23140920221621669
|
14/09/2022
|
ARJALG W O.THANIVALU
|
2902005WL040133
|
ARJALG W O.THANIVALU
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
ARJALG W O.THANIVALU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-017-017/285-A
(Kannambakkam)
|
2902005000NRG23140920221621670
|
14/09/2022
|
K SENTHAMARAI
|
2902005WL040133
|
K SENTHAMARAI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
K SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-017-017/315-A
(Kannambakkam)
|
2902005000NRG23140920221621672
|
14/09/2022
|
CHELLAMMAL
|
2902005WL040133
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-017-017/320-A
(Kannambakkam)
|
2902005000NRG23140920221621673
|
14/09/2022
|
S VALLIAMMAL
|
2902005WL040133
|
S VALLIAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
S VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-017-017/37-A
(Kannambakkam)
|
2902005000NRG23140920221621674
|
14/09/2022
|
P.JANAKI W O.PONNUSVAMY
|
2902005WL040133
|
P.JANAKI W O.PONNUSVAMY
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
P.JANAKI W O.PONNUSVAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-017-017/39-A
(Kannambakkam)
|
2902005000NRG23140920221621675
|
14/09/2022
|
P.RAJENDIRAN S O.POCHIKHAN
|
2902005WL040133
|
P.RAJENDIRAN S O.POCHIKHAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
P.RAJENDIRAN S O.POCHIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-017-017/40-A
(Kannambakkam)
|
2902005000NRG23140920221621677
|
14/09/2022
|
INDIRA W O.MANOHAN
|
2902005WL040133
|
INDIRA W O.MANOHAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858097
|
|
INDIRA W O.MANOHAN
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-017-017/43-A
(Kannambakkam)
|
2902005000NRG23140920221621678
|
14/09/2022
|
VENKATESAN S O.CHUNNA
|
2902005WL040133
|
VENKATESAN S O.CHUNNA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
VENKATESAN S O.CHUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-017-017/47-A
(Kannambakkam)
|
2902005000NRG23140920221621680
|
14/09/2022
|
SHANTHI W O.RAJINI
|
2902005WL040133
|
SHANTHI W O.RAJINI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
SHANTHI W O.RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-017-017/49-A
(Kannambakkam)
|
2902005000NRG23140920221621681
|
14/09/2022
|
K.SAROJA W O.KUPPAN
|
2902005WL040133
|
K.SAROJA W O.KUPPAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
K.SAROJA W O.KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-017-017/54-A
(Kannambakkam)
|
2902005000NRG23140920221621682
|
14/09/2022
|
ANJALA
|
2902005WL040133
|
ANJALA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-017-017/56-A
(Kannambakkam)
|
2902005000NRG23140920221621683
|
14/09/2022
|
DESAMMAL
|
2902005WL040133
|
DESAMMAL
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858097
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-017-017/57-A
(Kannambakkam)
|
2902005000NRG23140920221621684
|
14/09/2022
|
MANJULA W O.ELANGOVA
|
2902005WL040133
|
MANJULA W O.ELANGOVA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANJULA W O.ELANGOVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-017-017/58-A
(Kannambakkam)
|
2902005000NRG23140920221621685
|
14/09/2022
|
DHAVAMANI W O.ARUMUGAM
|
2902005WL040133
|
DHAVAMANI W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHAVAMANI W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-017-017/60-A
(Kannambakkam)
|
2902005000NRG23140920221621686
|
14/09/2022
|
ROJA
|
2902005WL040133
|
ROJA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-017-017/63-A
(Kannambakkam)
|
2902005000NRG23140920221621688
|
14/09/2022
|
SELVAM S O.KARRAPPAN
|
2902005WL040133
|
SELVAM S O.KARRAPPAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVAM S O.KARRAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-017-017/64-A
(Kannambakkam)
|
2902005000NRG23140920221621689
|
14/09/2022
|
CHENGAMMA W O.YESU
|
2902005WL040133
|
CHENGAMMA W O.YESU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHENGAMMA W O.YESU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-017-017/78-A
(Kannambakkam)
|
2902005000NRG23140920221621690
|
14/09/2022
|
PONNAMMAL
|
2902005WL040133
|
PONNAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-017-017/80-A
(Kannambakkam)
|
2902005000NRG23140920221621691
|
14/09/2022
|
MUNIRATHINAM S O.CHELLAN
|
2902005WL040133
|
MUNIRATHINAM S O.CHELLAN
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUNIRATHINAM S O.CHELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-017-017/85-A
(Kannambakkam)
|
2902005000NRG23140920221621692
|
14/09/2022
|
K.SENCHAMMAL W O.KOTHANDAN
|
2902005WL040133
|
K.SENCHAMMAL W O.KOTHANDAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
K.SENCHAMMAL W O.KOTHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-017-017/86-A
(Kannambakkam)
|
2902005000NRG23140920221621693
|
14/09/2022
|
K.CHENCHAMMAL D OKOTHANDAN
|
2902005WL040133
|
K.CHENCHAMMAL D OKOTHANDAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
K.CHENCHAMMAL D OKOTHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-017-017/88-A
(Kannambakkam)
|
2902005000NRG23140920221621694
|
14/09/2022
|
PANCHALAI W O.POLENDRAN
|
2902005WL040133
|
PANCHALAI W O.POLENDRAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
PANCHALAI W O.POLENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-017-017/90-A
(Kannambakkam)
|
2902005000NRG23140920221621695
|
14/09/2022
|
SUMATHY W O.RAVI
|
2902005WL040133
|
SUMATHY W O.RAVI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMATHY W O.RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-017-017/93-A
(Kannambakkam)
|
2902005000NRG23140920221621696
|
14/09/2022
|
ROJA W O.BABU
|
2902005WL040133
|
ROJA W O.BABU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
ROJA W O.BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-017-017/94-A
(Kannambakkam)
|
2902005000NRG23140920221621697
|
14/09/2022
|
A.SARADHA W O.ARUMUGAM
|
2902005WL040133
|
A.SARADHA W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858097
|
|
A.SARADHA W O.ARUMUGAM
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-017-017/96-A
(Kannambakkam)
|
2902005000NRG23140920221621698
|
14/09/2022
|
K.MUNIAMMAL W O.KULLAN
|
2902005WL040133
|
K.MUNIAMMAL W O.KULLAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
K.MUNIAMMAL W O.KULLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-017-017/97-A
(Kannambakkam)
|
2902005000NRG23140920221621699
|
14/09/2022
|
SANTHOSAM
|
2902005WL040133
|
SANTHOSAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-017-017/98-A
(Kannambakkam)
|
2902005000NRG23140920221621700
|
14/09/2022
|
NEELA W O.ARUMUGAM
|
2902005WL040133
|
NEELA W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
NEELA W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-017-018/342-A
(Kannambakkam)
|
2902005000NRG23140920221621701
|
14/09/2022
|
JANAKI
|
2902005WL040133
|
JANAKI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53535
|
53535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53535
|
53535
|
|
|
|
|
|
|
|