|
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-02-005-056-004/344-A
(Soorapoondi)
|
2902005000NRG22050420223206525
|
05/04/2022
|
CHINNAPONNU
|
2902005WL074218
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-056-056/110-A
(Soorapoondi)
|
2902005000NRG22050420223206526
|
05/04/2022
|
CHANDRA W O RAMAKRISHNAN
|
2902005WL074218
|
CHANDRA W O RAMAKRISHNAN
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA W O RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/141-A
(Soorapoondi)
|
2902005000NRG22050420223206528
|
05/04/2022
|
Mangai
|
2902005WL074218
|
Mangai
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/143-A
(Soorapoondi)
|
2902005000NRG22050420223206529
|
05/04/2022
|
PATAMMAL
|
2902005WL074218
|
PATAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/149-a
(Soorapoondi)
|
2902005000NRG22050420223206530
|
05/04/2022
|
KISTAVENI
|
2902005WL074218
|
KISTAVENI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
KISTAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/151-a
(Soorapoondi)
|
2902005000NRG22050420223206531
|
05/04/2022
|
Rajathi
|
2902005WL074218
|
Rajathi
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-056-056/152-a
(Soorapoondi)
|
2902005000NRG22050420223206532
|
05/04/2022
|
P BHUPATI LTI
|
2902005WL074218
|
P BHUPATI LTI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520291
|
|
P BHUPATI LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-056-056/191-A
(Soorapoondi)
|
2902005000NRG22050420223206533
|
05/04/2022
|
Kathavarayan
|
2902005WL074218
|
Kathavarayan
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-056-056/2-B
(Soorapoondi)
|
2902005000NRG22050420223206534
|
05/04/2022
|
POORNIMA
|
2902005WL074218
|
POORNIMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-056-056/20-A
(Soorapoondi)
|
2902005000NRG22050420223206535
|
05/04/2022
|
DESAMMAL
|
2902005WL074218
|
DESAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-056-056/208-a
(Soorapoondi)
|
2902005000NRG22050420223206536
|
05/04/2022
|
SENTHAMARAI
|
2902005WL074218
|
SENTHAMARAI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-056-056/262-a
(Soorapoondi)
|
2902005000NRG22050420223206537
|
05/04/2022
|
M NIRMALA
|
2902005WL074218
|
M NIRMALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-056-056/268-A
(Soorapoondi)
|
2902005000NRG22050420223206538
|
05/04/2022
|
CHENGAMMAL
|
2902005WL074218
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-056-056/271-a
(Soorapoondi)
|
2902005000NRG22050420223206539
|
05/04/2022
|
Selvi
|
2902005WL074218
|
Selvi
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-056-056/302-A
(Soorapoondi)
|
2902005000NRG22050420223206540
|
05/04/2022
|
K DANALAXSHMI W O R SUBRAMANI
|
2902005WL074218
|
K DANALAXSHMI W O R SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
K DANALAXSHMI W O R SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-056-056/306-A
(Soorapoondi)
|
2902005000NRG22050420223206541
|
05/04/2022
|
AMIRDHAM
|
2902005WL074218
|
AMIRDHAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-056-056/307-B
(Soorapoondi)
|
2902005000NRG22050420223206542
|
05/04/2022
|
Reena
|
2902005WL074218
|
Reena
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-056-056/315-A
(Soorapoondi)
|
2902005000NRG22050420223206543
|
05/04/2022
|
D THAMAYANTHI
|
2902005WL074218
|
D THAMAYANTHI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
05/05/2022
|
|
020520291
|
|
D THAMAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-056-056/320-A
(Soorapoondi)
|
2902005000NRG22050420223206544
|
05/04/2022
|
VASU
|
2902005WL074218
|
VASU
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-056-056/326-A
(Soorapoondi)
|
2902005000NRG22050420223206545
|
05/04/2022
|
M NANDHINI
|
2902005WL074218
|
M NANDHINI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
05/05/2022
|
|
020520291
|
|
M NANDHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-056-056/331-A
(Soorapoondi)
|
2902005000NRG22050420223206546
|
05/04/2022
|
S JOTHI
|
2902005WL074218
|
S JOTHI
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
05/05/2022
|
|
020520291
|
|
S JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-056-056/360-A
(Soorapoondi)
|
2902005000NRG22050420223206548
|
05/04/2022
|
PATHIAMMAL
|
2902005WL074218
|
PATHIAMMAL
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-056-056/38-A
(Soorapoondi)
|
2902005000NRG22050420223206549
|
05/04/2022
|
C PAPPATHI
|
2902005WL074218
|
C PAPPATHI
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
05/05/2022
|
|
020520291
|
|
C PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-056-056/47-A
(Soorapoondi)
|
2902005000NRG22050420223206550
|
05/04/2022
|
J RATHI
|
2902005WL074218
|
J RATHI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
05/05/2022
|
|
020520291
|
|
J RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-056-056/50-A
(Soorapoondi)
|
2902005000NRG22050420223206551
|
05/04/2022
|
SHALAT
|
2902005WL074218
|
SHALAT
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHALAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-056-056/53-A
(Soorapoondi)
|
2902005000NRG22050420223206552
|
05/04/2022
|
Jaya
|
2902005WL074218
|
Jaya
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-056-056/59-B
(Soorapoondi)
|
2902005000NRG22050420223206553
|
05/04/2022
|
JOTHI W O.JAYA GOPI
|
2902005WL074218
|
JOTHI W O.JAYA GOPI
|
00177
|
IOBA0000627
|
212
|
212
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI W O.JAYA GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-056-056/84-b
(Soorapoondi)
|
2902005000NRG22050420223206554
|
05/04/2022
|
N JAYAPRIYA
|
2902005WL074218
|
N JAYAPRIYA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
N JAYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gummidipoondi
|
TN-02-005-056-056/9-B
(Soorapoondi)
|
2902005000NRG22050420223206555
|
05/04/2022
|
Magendhiran
|
2902005WL074218
|
Magendhiran
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25781
|
25781
|
|
|
|
|
|
|
|