|
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-02-005-037-037/102-A
(Palavakkam)
|
2902005000NRG23280520220417011
|
30/05/2022
|
C.POMMI NREGS
|
2902005WL011090
|
C.POMMI NREGS
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.POMMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-037-037/103-A
(Palavakkam)
|
2902005000NRG23280520220417012
|
30/05/2022
|
B.DHATSANI NREGS
|
2902005WL011090
|
B.DHATSANI NREGS
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.DHATSANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-037-037/104-A
(Palavakkam)
|
2902005000NRG23280520220417013
|
30/05/2022
|
VALLI
|
2902005WL011090
|
VALLI
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-037-037/111-A
(Palavakkam)
|
2902005000NRG23280520220417014
|
30/05/2022
|
G.CHANTHIRA NREGS
|
2902005WL011090
|
G.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-037-037/112-A
(Palavakkam)
|
2902005000NRG23280520220417015
|
30/05/2022
|
SUNDARAMMAL
|
2902005WL011090
|
SUNDARAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-037-037/114-A
(Palavakkam)
|
2902005000NRG23280520220417016
|
30/05/2022
|
VALLIAMMAL
|
2902005WL011090
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-037-037/116-A
(Palavakkam)
|
2902005000NRG23280520220417017
|
30/05/2022
|
Sarsa
|
2902005WL011090
|
Sarsa
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarsa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-037-037/125-A
(Palavakkam)
|
2902005000NRG23280520220417018
|
30/05/2022
|
SHANTHI
|
2902005WL011090
|
SHANTHI
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-037-037/223-A
(Palavakkam)
|
2902005000NRG23280520220417019
|
30/05/2022
|
PADMA
|
2902005WL011090
|
PADMA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-037-037/259-a
(Palavakkam)
|
2902005000NRG23280520220417020
|
30/05/2022
|
VIDHYA
|
2902005WL011090
|
VIDHYA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-037-037/263-a
(Palavakkam)
|
2902005000NRG23280520220417021
|
30/05/2022
|
SARGUNAM
|
2902005WL011090
|
SARGUNAM
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-037-037/267-a
(Palavakkam)
|
2902005000NRG23280520220417022
|
30/05/2022
|
M RAMANI
|
2902005WL011090
|
M RAMANI
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
M RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-037-037/35-A
(Palavakkam)
|
2902005000NRG23280520220417024
|
30/05/2022
|
MALLIKA
|
2902005WL011090
|
MALLIKA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-037-037/35-A
(Palavakkam)
|
2902005000NRG23280520220417023
|
30/05/2022
|
POONGAN
|
2902005WL011090
|
POONGAN
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-037-037/376-A
(Palavakkam)
|
2902005000NRG23280520220417025
|
30/05/2022
|
Kumutha
|
2902005WL011090
|
Kumutha
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-037-038/269-A
(Palavakkam)
|
2902005000NRG23280520220417027
|
30/05/2022
|
Sasikala
|
2902005WL011090
|
Sasikala
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-037-038/271-A
(Palavakkam)
|
2902005000NRG23280520220417028
|
30/05/2022
|
Maragathammal
|
2902005WL011090
|
Maragathammal
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-037-038/273-A
(Palavakkam)
|
2902005000NRG23280520220417029
|
30/05/2022
|
KARPAGAM
|
2902005WL011090
|
KARPAGAM
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-037-038/274-A
(Palavakkam)
|
2902005000NRG23280520220417030
|
30/05/2022
|
DHANAMMAL
|
2902005WL011090
|
DHANAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-037-038/290-A
(Palavakkam)
|
2902005000NRG23280520220417032
|
30/05/2022
|
Kanagadurga
|
2902005WL011090
|
Kanagadurga
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagadurga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-037-038/306-A
(Palavakkam)
|
2902005000NRG23280520220417033
|
30/05/2022
|
VANAJA
|
2902005WL011090
|
VANAJA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-037-038/309-A
(Palavakkam)
|
2902005000NRG23280520220417034
|
30/05/2022
|
VIJAYA
|
2902005WL011090
|
VIJAYA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-037-038/317-A
(Palavakkam)
|
2902005000NRG23280520220417035
|
30/05/2022
|
RAMANI
|
2902005WL011090
|
RAMANI
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-037-038/320-A
(Palavakkam)
|
2902005000NRG23280520220417036
|
30/05/2022
|
MADHANA
|
2902005WL011090
|
MADHANA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-037-038/322-A
(Palavakkam)
|
2902005000NRG23280520220417037
|
30/05/2022
|
JEEVA
|
2902005WL011090
|
JEEVA
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-037-038/323-A
(Palavakkam)
|
2902005000NRG23280520220417038
|
30/05/2022
|
NAGAMMAL
|
2902005WL011090
|
NAGAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
27
|
Gummidipoondi
|
TN-02-005-037-038/326-A
(Palavakkam)
|
2902005000NRG23280520220417039
|
30/05/2022
|
POOTIYAMMAL
|
2902005WL011090
|
POOTIYAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-037-038/337-A
(Palavakkam)
|
2902005000NRG23280520220417040
|
30/05/2022
|
MALAIYAMMAL
|
2902005WL011090
|
MALAIYAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Gummidipoondi
|
TN-02-005-037-038/358-A
(Palavakkam)
|
2902005000NRG23280520220417042
|
30/05/2022
|
PONNIAMMAL
|
2902005WL011090
|
PONNIAMMAL
|
00177
|
IOBA0000147
|
222
|
222
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|