|
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)
|
2902005000NRG23230820221392185
|
23/08/2022
|
YASOTHA
|
2902005WL034454
|
YASOTHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/168-A
(Thandalcheri)
|
2902005000NRG23230820221392186
|
23/08/2022
|
E CHANDRA
|
2902005WL034454
|
E CHANDRA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/169-A
(Thandalcheri)
|
2902005000NRG23230820221392187
|
23/08/2022
|
AMARAVATHI
|
2902005WL034454
|
AMARAVATHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/172-A
(Thandalcheri)
|
2902005000NRG23230820221392188
|
23/08/2022
|
SURIAAMMAL
|
2902005WL034454
|
SURIAAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SURIAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/179-a
(Thandalcheri)
|
2902005000NRG23230820221392189
|
23/08/2022
|
MARIAMMAL
|
2902005WL034454
|
MARIAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/187-A
(Thandalcheri)
|
2902005000NRG23230820221392190
|
23/08/2022
|
SHEMA LTI
|
2902005WL034454
|
SHEMA LTI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHEMA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/20-A
(Thandalcheri)
|
2902005000NRG23230820221392191
|
23/08/2022
|
SUMATHY
|
2902005WL034454
|
SUMATHY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/214-A
(Thandalcheri)
|
2902005000NRG23230820221392193
|
23/08/2022
|
MUNJULA K
|
2902005WL034454
|
MUNJULA K
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/254-A
(Thandalcheri)
|
2902005000NRG23230820221392197
|
23/08/2022
|
JOTHY
|
2902005WL034454
|
JOTHY
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/257-A
(Thandalcheri)
|
2902005000NRG23230820221392198
|
23/08/2022
|
MRS.RATHAAMMAL
|
2902005WL034454
|
MRS.RATHAAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MRS.RATHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/261-A
(Thandalcheri)
|
2902005000NRG23230820221392199
|
23/08/2022
|
D VARALAKSHMI
|
2902005WL034454
|
D VARALAKSHMI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
D VARALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/266-A
(Thandalcheri)
|
2902005000NRG23230820221392200
|
23/08/2022
|
RADHA
|
2902005WL034454
|
RADHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/274-A
(Thandalcheri)
|
2902005000NRG23230820221392201
|
23/08/2022
|
PARIMALA
|
2902005WL034454
|
PARIMALA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/279-A
(Thandalcheri)
|
2902005000NRG23230820221392202
|
23/08/2022
|
C PUSHPA
|
2902005WL034454
|
C PUSHPA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
C PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/286-A
(Thandalcheri)
|
2902005000NRG23230820221392203
|
23/08/2022
|
C MUNIYAMMAL
|
2902005WL034454
|
C MUNIYAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
C MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/300-A
(Thandalcheri)
|
2902005000NRG23230820221392205
|
23/08/2022
|
SUSEELA
|
2902005WL034454
|
SUSEELA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/33-A
(Thandalcheri)
|
2902005000NRG23230820221392206
|
23/08/2022
|
VAILET
|
2902005WL034454
|
VAILET
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
VAILET
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/35-A
(Thandalcheri)
|
2902005000NRG23230820221392209
|
23/08/2022
|
KOKILA
|
2902005WL034454
|
KOKILA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/350-a
(Thandalcheri)
|
2902005000NRG23230820221392210
|
23/08/2022
|
Chandra
|
2902005WL034454
|
Chandra
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/351-A
(Thandalcheri)
|
2902005000NRG23230820221392211
|
23/08/2022
|
K RAMESH R SUSHEELA
|
2902005WL034454
|
K RAMESH R SUSHEELA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
K RAMESH R SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/375-a
(Thandalcheri)
|
2902005000NRG23230820221392212
|
23/08/2022
|
G.MUTHU M.BANU E
|
2902005WL034454
|
G.MUTHU M.BANU E
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
G.MUTHU M.BANU E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/379-A
(Thandalcheri)
|
2902005000NRG23230820221392213
|
23/08/2022
|
VEDHASELVI
|
2902005WL034454
|
VEDHASELVI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEDHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/391
(Thandalcheri)
|
2902005000NRG23230820221392214
|
23/08/2022
|
K SHARMILA
|
2902005WL034454
|
K SHARMILA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
K SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/394-A
(Thandalcheri)
|
2902005000NRG23230820221392215
|
23/08/2022
|
P SELVI
|
2902005WL034454
|
P SELVI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/4-A
(Thandalcheri)
|
2902005000NRG23230820221392216
|
23/08/2022
|
MRS.K.AMUDHA
|
2902005WL034454
|
MRS.K.AMUDHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MRS.K.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/41-A
(Thandalcheri)
|
2902005000NRG23230820221392217
|
23/08/2022
|
SALSA
|
2902005WL034454
|
SALSA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/419-A
(Thandalcheri)
|
2902005000NRG23230820221392218
|
23/08/2022
|
E SIVALINGAM
|
2902005WL034454
|
E SIVALINGAM
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
E SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/425-A
(Thandalcheri)
|
2902005000NRG23230820221392219
|
23/08/2022
|
Jeyammal
|
2902005WL034454
|
Jeyammal
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/429-A
(Thandalcheri)
|
2902005000NRG23230820221392220
|
23/08/2022
|
Malliga
|
2902005WL034454
|
Malliga
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-057-057/430-A
(Thandalcheri)
|
2902005000NRG23230820221392221
|
23/08/2022
|
uma
|
2902005WL034454
|
uma
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-057-057/451-A
(Thandalcheri)
|
2902005000NRG23230820221392223
|
23/08/2022
|
KUMUTHA
|
2902005WL034454
|
KUMUTHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-057-057/48-A
(Thandalcheri)
|
2902005000NRG23230820221392224
|
23/08/2022
|
SELVI R
|
2902005WL034454
|
SELVI R
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-057-057/49-A
(Thandalcheri)
|
2902005000NRG23230820221392225
|
23/08/2022
|
EAGAMBARAM
|
2902005WL034454
|
EAGAMBARAM
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
EAGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-057-057/53-A
(Thandalcheri)
|
2902005000NRG23230820221392228
|
23/08/2022
|
BHOOPATHY
|
2902005WL034454
|
BHOOPATHY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-057-057/58-A
(Thandalcheri)
|
2902005000NRG23230820221392229
|
23/08/2022
|
R.ARULJOTHI
|
2902005WL034454
|
R.ARULJOTHI
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
01/09/2022
|
|
020844995
|
|
R.ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-057-057/59-A
(Thandalcheri)
|
2902005000NRG23230820221392230
|
23/08/2022
|
SARTHA
|
2902005WL034454
|
SARTHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-057-057/69-a
(Thandalcheri)
|
2902005000NRG23230820221392231
|
23/08/2022
|
SHANTHI
|
2902005WL034454
|
SHANTHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-057-057/71-A
(Thandalcheri)
|
2902005000NRG23230820221392232
|
23/08/2022
|
RANI
|
2902005WL034454
|
RANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-057-057/75-A
(Thandalcheri)
|
2902005000NRG23230820221392233
|
23/08/2022
|
MRS THOMBARAIAMMAL WO RAMAN
|
2902005WL034454
|
MRS THOMBARAIAMMAL WO RAMAN
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MRS THOMBARAIAMMAL WO RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-057-057/9-A
(Thandalcheri)
|
2902005000NRG23230820221392235
|
23/08/2022
|
K MUNIYAMMAL
|
2902005WL034454
|
K MUNIYAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
K MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-057-058/195-C
(Thandalcheri)
|
2902005000NRG23230820221392236
|
23/08/2022
|
VADIVAZHAGI
|
2902005WL034454
|
VADIVAZHAGI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
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SubTotal
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41370
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41370
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Total
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41370
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41370
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