|
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-02-005-046-001/105-b
(Padirivedu)
|
2902005000NRG23190920221655413
|
19/09/2022
|
RAMANI W O RAVI
|
2902005WL041049
|
RAMANI W O RAVI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMANI W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-046-001/106-A
(Padirivedu)
|
2902005000NRG23190920221655414
|
19/09/2022
|
ANASUYA W O.GOPI
|
2902005WL041049
|
ANASUYA W O.GOPI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANASUYA W O.GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-046-001/107-B
(Padirivedu)
|
2902005000NRG23190920221655415
|
19/09/2022
|
VIJAYA W O ASHOKAN
|
2902005WL041049
|
VIJAYA W O ASHOKAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYA W O ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/120-b
(Padirivedu)
|
2902005000NRG23190920221655416
|
19/09/2022
|
MANGALAKSHMI W O BALARAMAN
|
2902005WL041049
|
MANGALAKSHMI W O BALARAMAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANGALAKSHMI W O BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/172-b
(Padirivedu)
|
2902005000NRG23190920221655419
|
19/09/2022
|
NEELA W O VENU
|
2902005WL041049
|
NEELA W O VENU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELA W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-046-001/194-b
(Padirivedu)
|
2902005000NRG23190920221655420
|
19/09/2022
|
Sarasa
|
2902005WL041049
|
Sarasa
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-046-001/212-B
(Padirivedu)
|
2902005000NRG23190920221655421
|
19/09/2022
|
ESWARI W O.SHANMUGAM
|
2902005WL041049
|
ESWARI W O.SHANMUGAM
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857975
|
|
ESWARI W O.SHANMUGAM
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-046-001/24-B
(Padirivedu)
|
2902005000NRG23190920221655422
|
19/09/2022
|
NAGALAKSHMI W O.DHANRAJ
|
2902005WL041049
|
NAGALAKSHMI W O.DHANRAJ
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGALAKSHMI W O.DHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-046-001/265-B
(Padirivedu)
|
2902005000NRG23190920221655423
|
19/09/2022
|
ADHILAKSHMI
|
2902005WL041049
|
ADHILAKSHMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-046-001/270-b
(Padirivedu)
|
2902005000NRG23190920221655424
|
19/09/2022
|
ARPUDHAM W O LASAR
|
2902005WL041049
|
ARPUDHAM W O LASAR
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARPUDHAM W O LASAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-046-001/271-B
(Padirivedu)
|
2902005000NRG23190920221655425
|
19/09/2022
|
SUMDHARAMMAL W O.ARUMUGAM
|
2902005WL041049
|
SUMDHARAMMAL W O.ARUMUGAM
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMDHARAMMAL W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-046-001/275-b
(Padirivedu)
|
2902005000NRG23190920221655426
|
19/09/2022
|
ANJALA W O.SINGARAM
|
2902005WL041049
|
ANJALA W O.SINGARAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALA W O.SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-046-001/277-b
(Padirivedu)
|
2902005000NRG23190920221655427
|
19/09/2022
|
C SUSEELA W O GEORGE VICTOR
|
2902005WL041049
|
C SUSEELA W O GEORGE VICTOR
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
C SUSEELA W O GEORGE VICTOR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-046-001/29-A
(Padirivedu)
|
2902005000NRG23190920221655428
|
19/09/2022
|
NAGARATHINAM W O.HEMABHUS
|
2902005WL041049
|
NAGARATHINAM W O.HEMABHUS
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGARATHINAM W O.HEMABHUS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-046-001/307-a
(Padirivedu)
|
2902005000NRG23190920221655429
|
19/09/2022
|
SELVI S
|
2902005WL041049
|
SELVI S
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI S
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-046-001/34-b
(Padirivedu)
|
2902005000NRG23190920221655431
|
19/09/2022
|
RANIYAMMAL W O DHARMAN
|
2902005WL041049
|
RANIYAMMAL W O DHARMAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANIYAMMAL W O DHARMAN
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-046-001/35-B
(Padirivedu)
|
2902005000NRG23190920221655432
|
19/09/2022
|
PUSHPA W O.MURUGAM
|
2902005WL041049
|
PUSHPA W O.MURUGAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPA W O.MURUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-046-001/382-b
(Padirivedu)
|
2902005000NRG23190920221655433
|
19/09/2022
|
VANITHA
|
2902005WL041049
|
VANITHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
VANITHA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-046-001/428-a
(Padirivedu)
|
2902005000NRG23190920221655434
|
19/09/2022
|
POLAMMA
|
2902005WL041049
|
POLAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-046-001/43-b
(Padirivedu)
|
2902005000NRG23190920221655435
|
19/09/2022
|
lakshmi
|
2902005WL041049
|
lakshmi
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-046-001/44-b
(Padirivedu)
|
2902005000NRG23190920221655436
|
19/09/2022
|
SUJATHA W O EKAMBARAM
|
2902005WL041049
|
SUJATHA W O EKAMBARAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUJATHA W O EKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-046-001/51-b
(Padirivedu)
|
2902005000NRG23190920221655438
|
19/09/2022
|
MUNIYAMMAL W O.CHENGAN
|
2902005WL041049
|
MUNIYAMMAL W O.CHENGAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIYAMMAL W O.CHENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-046-001/54-b
(Padirivedu)
|
2902005000NRG23190920221655439
|
19/09/2022
|
lakshmi
|
2902005WL041049
|
lakshmi
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-046-001/57-b
(Padirivedu)
|
2902005000NRG23190920221655440
|
19/09/2022
|
SAGUNTHALA
|
2902005WL041049
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-046-001/59-B
(Padirivedu)
|
2902005000NRG23190920221655441
|
19/09/2022
|
ESODHA S O.SAMBAN
|
2902005WL041049
|
ESODHA S O.SAMBAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
ESODHA S O.SAMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-046-001/69-A
(Padirivedu)
|
2902005000NRG23190920221655442
|
19/09/2022
|
LALITHA
|
2902005WL041049
|
LALITHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857975
|
|
LALITHA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-046-001/80-a
(Padirivedu)
|
2902005000NRG23190920221655443
|
19/09/2022
|
LAKSHMI
|
2902005WL041049
|
LAKSHMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-046-001/85-b
(Padirivedu)
|
2902005000NRG23190920221655444
|
19/09/2022
|
BHARATHI W O SUBRAMANI
|
2902005WL041049
|
BHARATHI W O SUBRAMANI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857975
|
|
BHARATHI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-046-001/88-b
(Padirivedu)
|
2902005000NRG23190920221655445
|
19/09/2022
|
NAGAMMA W O.CHAKKARAI
|
2902005WL041049
|
NAGAMMA W O.CHAKKARAI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMA W O.CHAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-046-001/93-b
(Padirivedu)
|
2902005000NRG23190920221655447
|
19/09/2022
|
GOVINDHAMMALW O.VENKATESAN
|
2902005WL041049
|
GOVINDHAMMALW O.VENKATESAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDHAMMALW O.VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-046-001/96-B
(Padirivedu)
|
2902005000NRG23190920221655448
|
19/09/2022
|
BUJIYAMMAL W OUDHYAKUMAR
|
2902005WL041049
|
BUJIYAMMAL W OUDHYAKUMAR
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
BUJIYAMMAL W OUDHYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-046-046/192-A
(Padirivedu)
|
2902005000NRG23190920221655451
|
19/09/2022
|
VALARMATHI
|
2902005WL041049
|
VALARMATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-046-046/206-A
(Padirivedu)
|
2902005000NRG23190920221655452
|
19/09/2022
|
MUNIYAMMAL
|
2902005WL041049
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-046-046/26-A
(Padirivedu)
|
2902005000NRG23190920221655453
|
19/09/2022
|
KUPPAMMAL W O GANAMURTHY
|
2902005WL041049
|
KUPPAMMAL W O GANAMURTHY
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAMMAL W O GANAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-046-046/285-A
(Padirivedu)
|
2902005000NRG23190920221655454
|
19/09/2022
|
VALLI W O.BASAVARAN
|
2902005WL041049
|
VALLI W O.BASAVARAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI W O.BASAVARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-046-046/60-A
(Padirivedu)
|
2902005000NRG23190920221655457
|
19/09/2022
|
KALA
|
2902005WL041049
|
KALA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35690
|
35690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35690
|
35690
|
|
|
|
|
|
|
|