|
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-02-005-017-017/104-A
(Kannambakkam)
|
2902005000NRG23170620220639052
|
17/06/2022
|
DHANALAKSHIMI W O.SAMKAL
|
2902005WL016586
|
DHANALAKSHIMI W O.SAMKAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHIMI W O.SAMKAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-017-017/105-A
(Kannambakkam)
|
2902005000NRG23170620220639053
|
17/06/2022
|
REJIN W O.GNANAPRAKASAM
|
2902005WL016586
|
REJIN W O.GNANAPRAKASAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
REJIN W O.GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-017-017/106-A
(Kannambakkam)
|
2902005000NRG23170620220639054
|
17/06/2022
|
S.KANTHAMMAL W O.SADAMAN
|
2902005WL016586
|
S.KANTHAMMAL W O.SADAMAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.KANTHAMMAL W O.SADAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-017-017/107-A
(Kannambakkam)
|
2902005000NRG23170620220639055
|
17/06/2022
|
JOTHI W O EMA ROSE
|
2902005WL016586
|
JOTHI W O EMA ROSE
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
JOTHI W O EMA ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-017-017/112-A
(Kannambakkam)
|
2902005000NRG23170620220639056
|
17/06/2022
|
PAPPATHI
|
2902005WL016586
|
PAPPATHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-017-017/115-A
(Kannambakkam)
|
2902005000NRG23170620220639057
|
17/06/2022
|
VENDAMMAL
|
2902005WL016586
|
VENDAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
VENDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-017-017/116-b
(Kannambakkam)
|
2902005000NRG23170620220639058
|
17/06/2022
|
NEELAVENI W O.RAMALINGAM
|
2902005WL016586
|
NEELAVENI W O.RAMALINGAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
NEELAVENI W O.RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-017-017/119-A
(Kannambakkam)
|
2902005000NRG23170620220639059
|
17/06/2022
|
REVATHI W O.DURAI SWAMY
|
2902005WL016586
|
REVATHI W O.DURAI SWAMY
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
REVATHI W O.DURAI SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-017-017/121-A
(Kannambakkam)
|
2902005000NRG23170620220639060
|
17/06/2022
|
PARIMALAM W O.ANDAZHAGAN
|
2902005WL016586
|
PARIMALAM W O.ANDAZHAGAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARIMALAM W O.ANDAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-017-017/124-A
(Kannambakkam)
|
2902005000NRG23170620220639061
|
17/06/2022
|
BOOLOGAM
|
2902005WL016586
|
BOOLOGAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
BOOLOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-017-017/125-A
(Kannambakkam)
|
2902005000NRG23170620220639062
|
17/06/2022
|
KASTHURI
|
2902005WL016586
|
KASTHURI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-017-017/128-A
(Kannambakkam)
|
2902005000NRG23170620220639063
|
17/06/2022
|
RANI W O.SHANMUGAM
|
2902005WL016586
|
RANI W O.SHANMUGAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI W O.SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-017-017/130-A
(Kannambakkam)
|
2902005000NRG23170620220639064
|
17/06/2022
|
MALLUGA W OMUTHAIYAN
|
2902005WL016586
|
MALLUGA W OMUTHAIYAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLUGA W OMUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-017-017/132-A
(Kannambakkam)
|
2902005000NRG23170620220639065
|
17/06/2022
|
BHUVANESHWARI
|
2902005WL016586
|
BHUVANESHWARI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-017-017/134-A
(Kannambakkam)
|
2902005000NRG23170620220639066
|
17/06/2022
|
KOKILA W O.KANNAN
|
2902005WL016586
|
KOKILA W O.KANNAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOKILA W O.KANNAN
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-017-017/15-A
(Kannambakkam)
|
2902005000NRG23170620220639067
|
17/06/2022
|
MUNIYAMMAL W O.AMAVASAI
|
2902005WL016586
|
MUNIYAMMAL W O.AMAVASAI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUNIYAMMAL W O.AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-017-017/221-A
(Kannambakkam)
|
2902005000NRG23170620220639069
|
17/06/2022
|
KRISHNAVENI W O.SUBRAMANI
|
2902005WL016586
|
KRISHNAVENI W O.SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISHNAVENI W O.SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-017-017/231-A
(Kannambakkam)
|
2902005000NRG23170620220639070
|
17/06/2022
|
MARAGATHAM W O.THIRUPATHI
|
2902005WL016586
|
MARAGATHAM W O.THIRUPATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAGATHAM W O.THIRUPATHI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-017-017/326-A
(Kannambakkam)
|
2902005000NRG23170620220639072
|
17/06/2022
|
R GANAPATHY
|
2902005WL016586
|
R GANAPATHY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
R GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-017-017/39-A
(Kannambakkam)
|
2902005000NRG23170620220639077
|
17/06/2022
|
P.RAJENDIRAN S O.POCHIKHAN
|
2902005WL016586
|
P.RAJENDIRAN S O.POCHIKHAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.RAJENDIRAN S O.POCHIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-017-017/41-A
(Kannambakkam)
|
2902005000NRG23170620220639078
|
17/06/2022
|
MUNIAMMAL W O.PRADHA
|
2902005WL016586
|
MUNIAMMAL W O.PRADHA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUNIAMMAL W O.PRADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-017-017/43-A
(Kannambakkam)
|
2902005000NRG23170620220639080
|
17/06/2022
|
VENKATESAN S O.CHUNNA
|
2902005WL016586
|
VENKATESAN S O.CHUNNA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
VENKATESAN S O.CHUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-017-017/49-A
(Kannambakkam)
|
2902005000NRG23170620220639081
|
17/06/2022
|
K.SAROJA W O.KUPPAN
|
2902005WL016586
|
K.SAROJA W O.KUPPAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.SAROJA W O.KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-017-017/54-A
(Kannambakkam)
|
2902005000NRG23170620220639082
|
17/06/2022
|
ANJALA
|
2902005WL016586
|
ANJALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-017-017/56-A
(Kannambakkam)
|
2902005000NRG23170620220639083
|
17/06/2022
|
DESAMMAL
|
2902005WL016586
|
DESAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-017-017/57-A
(Kannambakkam)
|
2902005000NRG23170620220639084
|
17/06/2022
|
MANJULA W O.ELANGOVA
|
2902005WL016586
|
MANJULA W O.ELANGOVA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA W O.ELANGOVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-017-017/58-A
(Kannambakkam)
|
2902005000NRG23170620220639085
|
17/06/2022
|
DHAVAMANI W O.ARUMUGAM
|
2902005WL016586
|
DHAVAMANI W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHAVAMANI W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-017-017/60-A
(Kannambakkam)
|
2902005000NRG23170620220639086
|
17/06/2022
|
ROJA
|
2902005WL016586
|
ROJA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-017-017/69-A
(Kannambakkam)
|
2902005000NRG23170620220639087
|
17/06/2022
|
RAMACHNDIRAN
|
2902005WL016586
|
RAMACHNDIRAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMACHNDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-017-017/70-A
(Kannambakkam)
|
2902005000NRG23170620220639088
|
17/06/2022
|
K.GEETHA W O.KUMAR
|
2902005WL016586
|
K.GEETHA W O.KUMAR
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.GEETHA W O.KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-017-017/72-A
(Kannambakkam)
|
2902005000NRG23170620220639089
|
17/06/2022
|
RASE W O.SADASIVAM
|
2902005WL016586
|
RASE W O.SADASIVAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
RASE W O.SADASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-017-017/77-A
(Kannambakkam)
|
2902005000NRG23170620220639090
|
17/06/2022
|
LATHAMARY W O.KUMAR
|
2902005WL016586
|
LATHAMARY W O.KUMAR
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
LATHAMARY W O.KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-017-017/86-A
(Kannambakkam)
|
2902005000NRG23170620220639091
|
17/06/2022
|
K.CHENCHAMMAL D OKOTHANDAN
|
2902005WL016586
|
K.CHENCHAMMAL D OKOTHANDAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.CHENCHAMMAL D OKOTHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-017-017/91-A
(Kannambakkam)
|
2902005000NRG23170620220639092
|
17/06/2022
|
A.KANCHANA W O.ASOKAN
|
2902005WL016586
|
A.KANCHANA W O.ASOKAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.KANCHANA W O.ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-017-017/92-A
(Kannambakkam)
|
2902005000NRG23170620220639093
|
17/06/2022
|
NAGAMMAL W O.EMAROSE
|
2902005WL016586
|
NAGAMMAL W O.EMAROSE
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
NAGAMMAL W O.EMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-017-017/93-A
(Kannambakkam)
|
2902005000NRG23170620220639094
|
17/06/2022
|
ROJA W O.BABU
|
2902005WL016586
|
ROJA W O.BABU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
ROJA W O.BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-017-017/95-A
(Kannambakkam)
|
2902005000NRG23170620220639095
|
17/06/2022
|
RAJESWARI W O.SEKAR
|
2902005WL016586
|
RAJESWARI W O.SEKAR
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJESWARI W O.SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-017-017/96-A
(Kannambakkam)
|
2902005000NRG23170620220639096
|
17/06/2022
|
K.MUNIAMMAL W O.KULLAN
|
2902005WL016586
|
K.MUNIAMMAL W O.KULLAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.MUNIAMMAL W O.KULLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-017-017/98-A
(Kannambakkam)
|
2902005000NRG23170620220639097
|
17/06/2022
|
NEELA W O.ARUMUGAM
|
2902005WL016586
|
NEELA W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596841
|
|
NEELA W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48522
|
48522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48522
|
48522
|
|
|
|
|
|
|
|