|
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-02-005-048-001/402-A
(Pondavakkam)
|
2902005000NRG23151020221903230
|
15/10/2022
|
RANI
|
2902005WL046810
|
RANI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-048-001/430-A
(Pondavakkam)
|
2902005000NRG23151020221903231
|
15/10/2022
|
Renuka
|
2902005WL046810
|
Renuka
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-048-001/454-A
(Pondavakkam)
|
2902005000NRG23151020221903232
|
15/10/2022
|
SOUNDARYA
|
2902005WL046810
|
SOUNDARYA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-048-048/10-A
(Pondavakkam)
|
2902005000NRG23151020221903234
|
15/10/2022
|
Sulochana
|
2902005WL046810
|
Sulochana
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/104-A
(Pondavakkam)
|
2902005000NRG23151020221903235
|
15/10/2022
|
M.POONGOTHAI W O MASTHAN
|
2902005WL046810
|
M.POONGOTHAI W O MASTHAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.POONGOTHAI W O MASTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/106-A
(Pondavakkam)
|
2902005000NRG23151020221903236
|
15/10/2022
|
HEMALATHA
|
2902005WL046810
|
HEMALATHA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/114-A
(Pondavakkam)
|
2902005000NRG23151020221903237
|
15/10/2022
|
MUNIVAL S O.JAYARAJ
|
2902005WL046810
|
MUNIVAL S O.JAYARAJ
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIVAL S O.JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/117-A
(Pondavakkam)
|
2902005000NRG23151020221903238
|
15/10/2022
|
MAHADEVI
|
2902005WL046810
|
MAHADEVI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/119-A
(Pondavakkam)
|
2902005000NRG23151020221903239
|
15/10/2022
|
G.LAKSHMI W O GNANASEKARAN
|
2902005WL046810
|
G.LAKSHMI W O GNANASEKARAN
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
G.LAKSHMI W O GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/120-A
(Pondavakkam)
|
2902005000NRG23151020221903240
|
15/10/2022
|
M.PRAMELA W O MUNUSAMY
|
2902005WL046810
|
M.PRAMELA W O MUNUSAMY
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.PRAMELA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/145-A
(Pondavakkam)
|
2902005000NRG23151020221903241
|
15/10/2022
|
PETTER
|
2902005WL046810
|
PETTER
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
PETTER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/158-A
(Pondavakkam)
|
2902005000NRG23151020221903242
|
15/10/2022
|
S.VALARMATHY W O SIVA
|
2902005WL046810
|
S.VALARMATHY W O SIVA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.VALARMATHY W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/159-A
(Pondavakkam)
|
2902005000NRG23151020221903243
|
15/10/2022
|
V MALLIGA
|
2902005WL046810
|
V MALLIGA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
V MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/162-A
(Pondavakkam)
|
2902005000NRG23151020221903244
|
15/10/2022
|
SULOCHANA D O.SOMASUNDARAM
|
2902005WL046810
|
SULOCHANA D O.SOMASUNDARAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SULOCHANA D O.SOMASUNDARAM
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-048-048/180-A
(Pondavakkam)
|
2902005000NRG23151020221903246
|
15/10/2022
|
M.NAGAMMAL W O MURUGAN
|
2902005WL046810
|
M.NAGAMMAL W O MURUGAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.NAGAMMAL W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-048-048/187-A
(Pondavakkam)
|
2902005000NRG23151020221903247
|
15/10/2022
|
KRISHNAVENI W O JHONRATHIN
|
2902005WL046810
|
KRISHNAVENI W O JHONRATHIN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAVENI W O JHONRATHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-048-048/191-A
(Pondavakkam)
|
2902005000NRG23151020221903248
|
15/10/2022
|
S.ROSAIYAN S O SENGAN
|
2902005WL046810
|
S.ROSAIYAN S O SENGAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.ROSAIYAN S O SENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-048-048/20-A
(Pondavakkam)
|
2902005000NRG23151020221903249
|
15/10/2022
|
R MUNIYAMMA
|
2902005WL046810
|
R MUNIYAMMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
R MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-048-048/241-A
(Pondavakkam)
|
2902005000NRG23151020221903251
|
15/10/2022
|
LILLY W O SELVAM
|
2902005WL046810
|
LILLY W O SELVAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
LILLY W O SELVAM
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-048-048/243-A
(Pondavakkam)
|
2902005000NRG23151020221903252
|
15/10/2022
|
YASODA W O SIVAN
|
2902005WL046810
|
YASODA W O SIVAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
YASODA W O SIVAN
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-048-048/244-A
(Pondavakkam)
|
2902005000NRG23151020221903253
|
15/10/2022
|
S.ROJA W O SIVA
|
2902005WL046810
|
S.ROJA W O SIVA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.ROJA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-048-048/245-A
(Pondavakkam)
|
2902005000NRG23151020221903254
|
15/10/2022
|
D CHINNAPONNU
|
2902005WL046810
|
D CHINNAPONNU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
D CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-048-048/26-A
(Pondavakkam)
|
2902005000NRG23151020221903255
|
15/10/2022
|
S.JANAKI W O SAMUVEL
|
2902005WL046810
|
S.JANAKI W O SAMUVEL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.JANAKI W O SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-048-048/260-A
(Pondavakkam)
|
2902005000NRG23151020221903256
|
15/10/2022
|
SUGUNA
|
2902005WL046810
|
SUGUNA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-048-048/263-A
(Pondavakkam)
|
2902005000NRG23151020221903257
|
15/10/2022
|
M.KURAVAMMA W O MANGAN
|
2902005WL046810
|
M.KURAVAMMA W O MANGAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.KURAVAMMA W O MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-048-048/275-A
(Pondavakkam)
|
2902005000NRG23151020221903258
|
15/10/2022
|
T.JAYANTHI W O JAGANATHAN
|
2902005WL046810
|
T.JAYANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
T.JAYANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-048-048/284-A
(Pondavakkam)
|
2902005000NRG23151020221903259
|
15/10/2022
|
SUGUNA
|
2902005WL046810
|
SUGUNA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-048-048/292-A
(Pondavakkam)
|
2902005000NRG23151020221903260
|
15/10/2022
|
M.MENAGA W O.MUNUSWAMI
|
2902005WL046810
|
M.MENAGA W O.MUNUSWAMI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.MENAGA W O.MUNUSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-048-048/312-A
(Pondavakkam)
|
2902005000NRG23151020221903261
|
15/10/2022
|
SARADA W O VASU
|
2902005WL046810
|
SARADA W O VASU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARADA W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-048-048/368-A
(Pondavakkam)
|
2902005000NRG23151020221903263
|
15/10/2022
|
PUNITHA
|
2902005WL046810
|
PUNITHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-048-048/386-B
(Pondavakkam)
|
2902005000NRG23151020221903265
|
15/10/2022
|
J LIDIYA
|
2902005WL046810
|
J LIDIYA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
J LIDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-048-048/396-a
(Pondavakkam)
|
2902005000NRG23151020221903266
|
15/10/2022
|
RASATHI
|
2902005WL046810
|
RASATHI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-048-048/45-A
(Pondavakkam)
|
2902005000NRG23151020221903267
|
15/10/2022
|
G AMUTHA
|
2902005WL046810
|
G AMUTHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
G AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-048-048/461-A
(Pondavakkam)
|
2902005000NRG23151020221903268
|
15/10/2022
|
Amulu
|
2902005WL046810
|
Amulu
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-048-048/49-A
(Pondavakkam)
|
2902005000NRG23151020221903269
|
15/10/2022
|
MURUGAMMAL
|
2902005WL046810
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-048-048/50-a
(Pondavakkam)
|
2902005000NRG23151020221903270
|
15/10/2022
|
M.SUBHASINI W O MADHU
|
2902005WL046810
|
M.SUBHASINI W O MADHU
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.SUBHASINI W O MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-048-048/55-A
(Pondavakkam)
|
2902005000NRG23151020221903271
|
15/10/2022
|
SARAJA W O.YESADIYAN
|
2902005WL046810
|
SARAJA W O.YESADIYAN
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARAJA W O.YESADIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-048-048/58-A
(Pondavakkam)
|
2902005000NRG23151020221903272
|
15/10/2022
|
KATTAN
|
2902005WL046810
|
KATTAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-048-048/63-A
(Pondavakkam)
|
2902005000NRG23151020221903273
|
15/10/2022
|
M RAJAMMA
|
2902005WL046810
|
M RAJAMMA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
M RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-048-048/75-a
(Pondavakkam)
|
2902005000NRG23151020221903274
|
15/10/2022
|
G.PRAMEELA W O GUNAMANI
|
2902005WL046810
|
G.PRAMEELA W O GUNAMANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
G.PRAMEELA W O GUNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-048-048/81-A
(Pondavakkam)
|
2902005000NRG23151020221903275
|
15/10/2022
|
SITHAMMAL
|
2902005WL046810
|
SITHAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SITHAMMAL
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-048-048/85-A
(Pondavakkam)
|
2902005000NRG23151020221903276
|
15/10/2022
|
VASANTHA W O DASARATHAN
|
2902005WL046810
|
VASANTHA W O DASARATHAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA W O DASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-048-048/86-A
(Pondavakkam)
|
2902005000NRG23151020221903277
|
15/10/2022
|
SRIDEVI W O MUTHAIAYAN
|
2902005WL046810
|
SRIDEVI W O MUTHAIAYAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SRIDEVI W O MUTHAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-048-048/91-a
(Pondavakkam)
|
2902005000NRG23151020221903278
|
15/10/2022
|
P M PREMA
|
2902005WL046810
|
P M PREMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
P M PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-048-048/93-A
(Pondavakkam)
|
2902005000NRG23151020221903279
|
15/10/2022
|
CELLAMMA W O.DHURAIRAJ
|
2902005WL046810
|
CELLAMMA W O.DHURAIRAJ
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
CELLAMMA W O.DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-048-049/395-A
(Pondavakkam)
|
2902005000NRG23151020221903280
|
15/10/2022
|
Nagalakshmi
|
2902005WL046810
|
Nagalakshmi
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-048-049/437-A
(Pondavakkam)
|
2902005000NRG23151020221903281
|
15/10/2022
|
mariyammal
|
2902005WL046810
|
mariyammal
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-048-049/446-A
(Pondavakkam)
|
2902005000NRG23151020221903282
|
15/10/2022
|
Suji
|
2902005WL046810
|
Suji
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Gummidipoondi
|
TN-02-005-048-049/451-A
(Pondavakkam)
|
2902005000NRG23151020221903283
|
15/10/2022
|
PRIYANKA
|
2902005WL046810
|
PRIYANKA
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-048-049/464-A
(Pondavakkam)
|
2902005000NRG23151020221903284
|
15/10/2022
|
Hemavathy
|
2902005WL046810
|
Hemavathy
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Hemavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|