|
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-02-005-057-057/166-A
(Thandalcheri)
|
2902005000NRG23120920221603580
|
12/09/2022
|
YASOTHA
|
2902005WL039539
|
YASOTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/168-A
(Thandalcheri)
|
2902005000NRG23120920221603581
|
12/09/2022
|
E CHANDRA
|
2902005WL039539
|
E CHANDRA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/179-a
(Thandalcheri)
|
2902005000NRG23120920221603582
|
12/09/2022
|
MARIAMMAL
|
2902005WL039539
|
MARIAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/187-A
(Thandalcheri)
|
2902005000NRG23120920221603583
|
12/09/2022
|
SHEMA LTI
|
2902005WL039539
|
SHEMA LTI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
SHEMA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/20-A
(Thandalcheri)
|
2902005000NRG23120920221603584
|
12/09/2022
|
SUMATHY
|
2902005WL039539
|
SUMATHY
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/214-A
(Thandalcheri)
|
2902005000NRG23120920221603586
|
12/09/2022
|
MUNJULA K
|
2902005WL039539
|
MUNJULA K
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUNJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/254-A
(Thandalcheri)
|
2902005000NRG23120920221603590
|
12/09/2022
|
JOTHY
|
2902005WL039539
|
JOTHY
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/266-A
(Thandalcheri)
|
2902005000NRG23120920221603591
|
12/09/2022
|
RADHA
|
2902005WL039539
|
RADHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/274-A
(Thandalcheri)
|
2902005000NRG23120920221603592
|
12/09/2022
|
PARIMALA
|
2902005WL039539
|
PARIMALA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/279-A
(Thandalcheri)
|
2902005000NRG23120920221603594
|
12/09/2022
|
C PUSHPA
|
2902005WL039539
|
C PUSHPA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
C PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/286-A
(Thandalcheri)
|
2902005000NRG23120920221603596
|
12/09/2022
|
C MUNIYAMMAL
|
2902005WL039539
|
C MUNIYAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
C MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/35-A
(Thandalcheri)
|
2902005000NRG23120920221603599
|
12/09/2022
|
KOKILA
|
2902005WL039539
|
KOKILA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/350-a
(Thandalcheri)
|
2902005000NRG23120920221603600
|
12/09/2022
|
Chandra
|
2902005WL039539
|
Chandra
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/375-a
(Thandalcheri)
|
2902005000NRG23120920221603601
|
12/09/2022
|
G.MUTHU M.BANU E
|
2902005WL039539
|
G.MUTHU M.BANU E
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
G.MUTHU M.BANU E
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/377-a
(Thandalcheri)
|
2902005000NRG23120920221603602
|
12/09/2022
|
V LAKSHMI
|
2902005WL039539
|
V LAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/379-A
(Thandalcheri)
|
2902005000NRG23120920221603603
|
12/09/2022
|
VEDHASELVI
|
2902005WL039539
|
VEDHASELVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEDHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/4-A
(Thandalcheri)
|
2902005000NRG23120920221603605
|
12/09/2022
|
MRS.K.AMUDHA
|
2902005WL039539
|
MRS.K.AMUDHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
MRS.K.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/41-A
(Thandalcheri)
|
2902005000NRG23120920221603607
|
12/09/2022
|
SALSA
|
2902005WL039539
|
SALSA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431835
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/42-A
(Thandalcheri)
|
2902005000NRG23120920221603608
|
12/09/2022
|
PANJEEALI
|
2902005WL039539
|
PANJEEALI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJEEALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/429-A
(Thandalcheri)
|
2902005000NRG23120920221603609
|
12/09/2022
|
Malliga
|
2902005WL039539
|
Malliga
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/430-A
(Thandalcheri)
|
2902005000NRG23120920221603610
|
12/09/2022
|
uma
|
2902005WL039539
|
uma
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/451-A
(Thandalcheri)
|
2902005000NRG23120920221603612
|
12/09/2022
|
KUMUTHA
|
2902005WL039539
|
KUMUTHA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/48-A
(Thandalcheri)
|
2902005000NRG23120920221603613
|
12/09/2022
|
SELVI R
|
2902005WL039539
|
SELVI R
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/51-A
(Thandalcheri)
|
2902005000NRG23120920221603615
|
12/09/2022
|
MANJULA
|
2902005WL039539
|
MANJULA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/59-A
(Thandalcheri)
|
2902005000NRG23120920221603616
|
12/09/2022
|
SARTHA
|
2902005WL039539
|
SARTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/69-a
(Thandalcheri)
|
2902005000NRG23120920221603617
|
12/09/2022
|
SHANTHI
|
2902005WL039539
|
SHANTHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/75-A
(Thandalcheri)
|
2902005000NRG23120920221603618
|
12/09/2022
|
MRS THOMBARAIAMMAL WO RAMAN
|
2902005WL039539
|
MRS THOMBARAIAMMAL WO RAMAN
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
MRS THOMBARAIAMMAL WO RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/9-A
(Thandalcheri)
|
2902005000NRG23120920221603619
|
12/09/2022
|
K MUNIYAMMAL
|
2902005WL039539
|
K MUNIYAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431835
|
|
K MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/225-A
(Thandalcheri)
|
2902005000NRG23120920221603587
|
12/09/2022
|
Geetha
|
2902005WL039539
|
Geetha
|
00415
|
SBIN0011931
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27735
|
27735
|
|
|
|
|
|
|
|