|
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-02-005-039-039/179-A
(Panpakkam)
|
2902005000NRG23090720220880147
|
09/07/2022
|
JEYARAMAN
|
2902005WL022851
|
JEYARAMAN
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/284-A
(Panpakkam)
|
2902005000NRG23090720220880148
|
09/07/2022
|
VADUVA
|
2902005WL022851
|
VADUVA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
VADUVA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/31-A
(Panpakkam)
|
2902005000NRG23090720220880149
|
09/07/2022
|
MOHANA
|
2902005WL022851
|
MOHANA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MOHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/361-A
(Panpakkam)
|
2902005000NRG23090720220880150
|
09/07/2022
|
GOPAL
|
2902005WL022851
|
GOPAL
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
14/07/2022
|
|
011326327
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/365-A
(Panpakkam)
|
2902005000NRG23090720220880151
|
09/07/2022
|
AMAVASAI
|
2902005WL022851
|
AMAVASAI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/562-A
(Panpakkam)
|
2902005000NRG23090720220880152
|
09/07/2022
|
Shanthi
|
2902005WL022851
|
Shanthi
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/638-A
(Panpakkam)
|
2902005000NRG23090720220880154
|
09/07/2022
|
Parimela
|
2902005WL022851
|
Parimela
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
011326327
|
|
Parimela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/639-A
(Panpakkam)
|
2902005000NRG23090720220880155
|
09/07/2022
|
Sugaseni
|
2902005WL022851
|
Sugaseni
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sugaseni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/640-A
(Panpakkam)
|
2902005000NRG23090720220880156
|
09/07/2022
|
Subasini
|
2902005WL022851
|
Subasini
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
011326327
|
|
Subasini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/641-A
(Panpakkam)
|
2902005000NRG23090720220880157
|
09/07/2022
|
Nirosha
|
2902005WL022851
|
Nirosha
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/07/2022
|
|
011326327
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/642-A
(Panpakkam)
|
2902005000NRG23090720220880158
|
09/07/2022
|
Rani
|
2902005WL022851
|
Rani
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-039-039/644-A
(Panpakkam)
|
2902005000NRG23090720220880159
|
09/07/2022
|
Saritha
|
2902005WL022851
|
Saritha
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-039-039/659-A
(Panpakkam)
|
2902005000NRG23090720220880160
|
09/07/2022
|
Raja
|
2902005WL022851
|
Raja
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
011326327
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-039-039/67-A
(Panpakkam)
|
2902005000NRG23090720220880161
|
09/07/2022
|
M JAYA
|
2902005WL022851
|
M JAYA
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
13/07/2022
|
|
011326327
|
|
M JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-039-039/682-A
(Panpakkam)
|
2902005000NRG23090720220880163
|
09/07/2022
|
RAVI
|
2902005WL022851
|
RAVI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-039-039/687-A
(Panpakkam)
|
2902005000NRG23090720220880164
|
09/07/2022
|
Megala
|
2902005WL022851
|
Megala
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
14/07/2022
|
|
011326327
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-039-039/688-A
(Panpakkam)
|
2902005000NRG23090720220880165
|
09/07/2022
|
KANTHA
|
2902005WL022851
|
KANTHA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
011326327
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-039-039/691-A
(Panpakkam)
|
2902005000NRG23090720220880166
|
09/07/2022
|
GIRIJA
|
2902005WL022851
|
GIRIJA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
011326327
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-039-039/698-A
(Panpakkam)
|
2902005000NRG23090720220880167
|
09/07/2022
|
Muthayyan
|
2902005WL022851
|
Muthayyan
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthayyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-039-039/702-A
(Panpakkam)
|
2902005000NRG23090720220880168
|
09/07/2022
|
Muthu
|
2902005WL022851
|
Muthu
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-039-039/705-B
(Panpakkam)
|
2902005000NRG23090720220880169
|
09/07/2022
|
geja
|
2902005WL022851
|
geja
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
geja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-039-039/708-A
(Panpakkam)
|
2902005000NRG23090720220880170
|
09/07/2022
|
Tamilselvi
|
2902005WL022851
|
Tamilselvi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-039-039/724-A
(Panpakkam)
|
2902005000NRG23090720220880171
|
09/07/2022
|
VEENMATHI
|
2902005WL022851
|
VEENMATHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
VEENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-039-039/728-A
(Panpakkam)
|
2902005000NRG23090720220880172
|
09/07/2022
|
SARITHA
|
2902005WL022851
|
SARITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-039-039/730-A
(Panpakkam)
|
2902005000NRG23090720220880173
|
09/07/2022
|
MANJAULA
|
2902005WL022851
|
MANJAULA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
MANJAULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-039-039/737-A
(Panpakkam)
|
2902005000NRG23090720220880175
|
09/07/2022
|
Vaidhegi
|
2902005WL022851
|
Vaidhegi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaidhegi
|
UCO BANK(607066)
|
|
27
|
Gummidipoondi
|
TN-02-005-039-039/756-A
(Panpakkam)
|
2902005000NRG23090720220880176
|
09/07/2022
|
HINDUMATHI
|
2902005WL022851
|
HINDUMATHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
HINDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-039-039/757-A
(Panpakkam)
|
2902005000NRG23090720220880177
|
09/07/2022
|
NANDHINI N
|
2902005WL022851
|
NANDHINI N
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
NANDHINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-039-039/759-A
(Panpakkam)
|
2902005000NRG23090720220880178
|
09/07/2022
|
SURIYA
|
2902005WL022851
|
SURIYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-039-039/760-A
(Panpakkam)
|
2902005000NRG23090720220880179
|
09/07/2022
|
SUMITHRA
|
2902005WL022851
|
SUMITHRA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-039-039/763-A
(Panpakkam)
|
2902005000NRG23090720220880180
|
09/07/2022
|
Sowndharya
|
2902005WL022851
|
Sowndharya
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sowndharya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-039-039/766-A
(Panpakkam)
|
2902005000NRG23090720220880181
|
09/07/2022
|
Prabavathy
|
2902005WL022851
|
Prabavathy
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/07/2022
|
|
011326327
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-039-039/772-A
(Panpakkam)
|
2902005000NRG23090720220880182
|
09/07/2022
|
DEVI
|
2902005WL022851
|
DEVI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
Gummidipoondi
|
TN-02-005-039-039/778-A
(Panpakkam)
|
2902005000NRG23090720220880183
|
09/07/2022
|
DHVIYA
|
2902005WL022851
|
DHVIYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
011326327
|
|
DHVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40641
|
40641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40641
|
40641
|
|
|
|
|
|
|
|