|
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-02-005-049-001/440-A
(Peruvoyal)
|
2902005000NRG23090720220861264
|
09/07/2022
|
Amsha
|
2902005WL022402
|
Amsha
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/256-a
(Peruvoyal)
|
2902005000NRG23090720220861266
|
09/07/2022
|
kumar
|
2902005WL022402
|
kumar
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-049-050/203-A
(Peruvoyal)
|
2902005000NRG23090720220861271
|
09/07/2022
|
Sampooranam
|
2902005WL022402
|
Sampooranam
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-049-050/204-A
(Peruvoyal)
|
2902005000NRG23090720220861272
|
09/07/2022
|
Saraswathy
|
2902005WL022402
|
Saraswathy
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-049-050/209-A
(Peruvoyal)
|
2902005000NRG23090720220861273
|
09/07/2022
|
Rani
|
2902005WL022402
|
Rani
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-049-050/210-A
(Peruvoyal)
|
2902005000NRG23090720220861274
|
09/07/2022
|
Sasikala
|
2902005WL022402
|
Sasikala
|
00177
|
IOBA0000622
|
669
|
669
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-049-050/211-A
(Peruvoyal)
|
2902005000NRG23090720220861275
|
09/07/2022
|
Pachaimmal
|
2902005WL022402
|
Pachaimmal
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pachaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-049-050/252-A
(Peruvoyal)
|
2902005000NRG23090720220861276
|
09/07/2022
|
Manjula
|
2902005WL022402
|
Manjula
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-049-050/253-A
(Peruvoyal)
|
2902005000NRG23090720220861277
|
09/07/2022
|
Mala
|
2902005WL022402
|
Mala
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-049-050/329-A
(Peruvoyal)
|
2902005000NRG23090720220861279
|
09/07/2022
|
Jaya
|
2902005WL022402
|
Jaya
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-049-050/330-A
(Peruvoyal)
|
2902005000NRG23090720220861280
|
09/07/2022
|
Sarala
|
2902005WL022402
|
Sarala
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-049-050/331-A
(Peruvoyal)
|
2902005000NRG23090720220861281
|
09/07/2022
|
Vasantha
|
2902005WL022402
|
Vasantha
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-049-050/332-A
(Peruvoyal)
|
2902005000NRG23090720220861282
|
09/07/2022
|
dhanalakshmi
|
2902005WL022402
|
dhanalakshmi
|
00177
|
IOBA0000622
|
892
|
892
|
Processed
|
14/07/2022
|
|
011326327
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-049-050/334-A
(Peruvoyal)
|
2902005000NRG23090720220861283
|
09/07/2022
|
Lavanya
|
2902005WL022402
|
Lavanya
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-049-050/335-A
(Peruvoyal)
|
2902005000NRG23090720220861284
|
09/07/2022
|
Manjula
|
2902005WL022402
|
Manjula
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-049-050/336-A
(Peruvoyal)
|
2902005000NRG23090720220861285
|
09/07/2022
|
Sulochana
|
2902005WL022402
|
Sulochana
|
00177
|
IOBA0000622
|
669
|
669
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-049-050/338-A
(Peruvoyal)
|
2902005000NRG23090720220861286
|
09/07/2022
|
Sammandhan
|
2902005WL022402
|
Sammandhan
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sammandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-049-050/343-A
(Peruvoyal)
|
2902005000NRG23090720220861288
|
09/07/2022
|
Rose
|
2902005WL022402
|
Rose
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-049-050/345-A
(Peruvoyal)
|
2902005000NRG23090720220861289
|
09/07/2022
|
Muniyammal
|
2902005WL022402
|
Muniyammal
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-049-050/349-A
(Peruvoyal)
|
2902005000NRG23090720220861290
|
09/07/2022
|
Santhy
|
2902005WL022402
|
Santhy
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-049-050/359-A
(Peruvoyal)
|
2902005000NRG23090720220861291
|
09/07/2022
|
Gnanammal
|
2902005WL022402
|
Gnanammal
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-049-050/360-A
(Peruvoyal)
|
2902005000NRG23090720220861292
|
09/07/2022
|
Deivanagi
|
2902005WL022402
|
Deivanagi
|
00177
|
IOBA0000622
|
1115
|
1115
|
Processed
|
14/07/2022
|
|
011326327
|
|
Deivanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-049-050/362-A
(Peruvoyal)
|
2902005000NRG23090720220861293
|
09/07/2022
|
Jothy
|
2902005WL022402
|
Jothy
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-049-050/363-A
(Peruvoyal)
|
2902005000NRG23090720220861294
|
09/07/2022
|
Selvi
|
2902005WL022402
|
Selvi
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-049-050/372-A
(Peruvoyal)
|
2902005000NRG23090720220861295
|
09/07/2022
|
Chandrakantha
|
2902005WL022402
|
Chandrakantha
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chandrakantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-049-050/374-A
(Peruvoyal)
|
2902005000NRG23090720220861296
|
09/07/2022
|
sudha
|
2902005WL022402
|
sudha
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-049-050/377-A
(Peruvoyal)
|
2902005000NRG23090720220861297
|
09/07/2022
|
Geetha
|
2902005WL022402
|
Geetha
|
00177
|
IOBA0000622
|
1115
|
1115
|
Processed
|
14/07/2022
|
|
011326327
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-049-050/382-A
(Peruvoyal)
|
2902005000NRG23090720220861298
|
09/07/2022
|
Selvanayagi
|
2902005WL022402
|
Selvanayagi
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-049-050/386-A
(Peruvoyal)
|
2902005000NRG23090720220861299
|
09/07/2022
|
Latha
|
2902005WL022402
|
Latha
|
00177
|
IOBA0000622
|
1115
|
1115
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gummidipoondi
|
TN-02-005-049-050/398-A
(Peruvoyal)
|
2902005000NRG23090720220861300
|
09/07/2022
|
Dilli
|
2902005WL022402
|
Dilli
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Dilli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-049-050/399-A
(Peruvoyal)
|
2902005000NRG23090720220861301
|
09/07/2022
|
Geetha
|
2902005WL022402
|
Geetha
|
00177
|
IOBA0000622
|
892
|
892
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-049-050/408-A
(Peruvoyal)
|
2902005000NRG23090720220861302
|
09/07/2022
|
Kanchana
|
2902005WL022402
|
Kanchana
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gummidipoondi
|
TN-02-005-049-050/409-A
(Peruvoyal)
|
2902005000NRG23090720220861303
|
09/07/2022
|
Selvi
|
2902005WL022402
|
Selvi
|
00177
|
IOBA0000622
|
1115
|
1115
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-049-050/411-A
(Peruvoyal)
|
2902005000NRG23090720220861304
|
09/07/2022
|
Usha
|
2902005WL022402
|
Usha
|
00177
|
IOBA0000622
|
669
|
669
|
Processed
|
14/07/2022
|
|
011326327
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-049-050/417-A
(Peruvoyal)
|
2902005000NRG23090720220861308
|
09/07/2022
|
Saroja
|
2902005WL022402
|
Saroja
|
00177
|
IOBA0000622
|
1338
|
1338
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43106
|
43106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43106
|
43106
|
|
|
|
|
|
|
|