|
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-02-005-051-004/601-B
(Sanaputhur)
|
2902005000NRG23040720220813411
|
04/07/2022
|
Janarthanan
|
2902005WL021086
|
Janarthanan
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
027753901
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-004/727-A
(Sanaputhur)
|
2902005000NRG23040720220813413
|
04/07/2022
|
SUMALATHA R
|
2902005WL021086
|
SUMALATHA R
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMALATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-004/733-A
(Sanaputhur)
|
2902005000NRG23040720220813414
|
04/07/2022
|
Venkatamma
|
2902005WL021086
|
Venkatamma
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-004/735-A
(Sanaputhur)
|
2902005000NRG23040720220813415
|
04/07/2022
|
Amudha
|
2902005WL021086
|
Amudha
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-004/768-A
(Sanaputhur)
|
2902005000NRG23040720220813416
|
04/07/2022
|
SUMATHI
|
2902005WL021086
|
SUMATHI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-004/780-A
(Sanaputhur)
|
2902005000NRG23040720220813417
|
04/07/2022
|
SUJATHA
|
2902005WL021086
|
SUJATHA
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-004/798-A
(Sanaputhur)
|
2902005000NRG23040720220813419
|
04/07/2022
|
ANITHA
|
2902005WL021086
|
ANITHA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-004/799-A
(Sanaputhur)
|
2902005000NRG23040720220813420
|
04/07/2022
|
ROOBINI
|
2902005WL021086
|
ROOBINI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-004/801-A
(Sanaputhur)
|
2902005000NRG23040720220813421
|
04/07/2022
|
SUNANTHA
|
2902005WL021086
|
SUNANTHA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNANTHA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-004/806-A
(Sanaputhur)
|
2902005000NRG23040720220813422
|
04/07/2022
|
KAVIYA
|
2902005WL021086
|
KAVIYA
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVIYA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-004/833-A
(Sanaputhur)
|
2902005000NRG23040720220813424
|
04/07/2022
|
CHANDIRAKALA
|
2902005WL021086
|
CHANDIRAKALA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRAKALA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-051/466-A
(Sanaputhur)
|
2902005000NRG23040720220813428
|
04/07/2022
|
NAGAMMAL
|
2902005WL021086
|
NAGAMMAL
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-051/473-a
(Sanaputhur)
|
2902005000NRG23040720220813430
|
04/07/2022
|
shanthiI
|
2902005WL021086
|
shanthiI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
shanthiI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/475-A
(Sanaputhur)
|
2902005000NRG23040720220813431
|
04/07/2022
|
B CHANDRA
|
2902005WL021086
|
B CHANDRA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
B CHANDRA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/476-a
(Sanaputhur)
|
2902005000NRG23040720220813432
|
04/07/2022
|
Saritha
|
2902005WL021086
|
Saritha
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saritha
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/477-A
(Sanaputhur)
|
2902005000NRG23040720220813433
|
04/07/2022
|
S RANI
|
2902005WL021086
|
S RANI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/478-A
(Sanaputhur)
|
2902005000NRG23040720220813434
|
04/07/2022
|
V KASTHURI
|
2902005WL021086
|
V KASTHURI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
V KASTHURI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/479-a
(Sanaputhur)
|
2902005000NRG23040720220813435
|
04/07/2022
|
VASASNTHA
|
2902005WL021086
|
VASASNTHA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASASNTHA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/480-a
(Sanaputhur)
|
2902005000NRG23040720220813436
|
04/07/2022
|
MUTHUMMAL
|
2902005WL021086
|
MUTHUMMAL
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/481-a
(Sanaputhur)
|
2902005000NRG23040720220813437
|
04/07/2022
|
E SUSILA
|
2902005WL021086
|
E SUSILA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
E SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/491-b
(Sanaputhur)
|
2902005000NRG23040720220813438
|
04/07/2022
|
V SURYA
|
2902005WL021086
|
V SURYA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
V SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/492-A
(Sanaputhur)
|
2902005000NRG23040720220813439
|
04/07/2022
|
S LAKSHMI
|
2902005WL021086
|
S LAKSHMI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
S LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/493-A
(Sanaputhur)
|
2902005000NRG23040720220813440
|
04/07/2022
|
duraiammal
|
2902005WL021086
|
duraiammal
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
duraiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/494-A
(Sanaputhur)
|
2902005000NRG23040720220813441
|
04/07/2022
|
SAROJA
|
2902005WL021086
|
SAROJA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/496-a
(Sanaputhur)
|
2902005000NRG23040720220813442
|
04/07/2022
|
ASHA
|
2902005WL021086
|
ASHA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/498-a
(Sanaputhur)
|
2902005000NRG23040720220813444
|
04/07/2022
|
Cengalvarayan
|
2902005WL021086
|
Cengalvarayan
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
Cengalvarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/500-A
(Sanaputhur)
|
2902005000NRG23040720220813445
|
04/07/2022
|
CHINNAMMAL
|
2902005WL021086
|
CHINNAMMAL
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/501-a
(Sanaputhur)
|
2902005000NRG23040720220813446
|
04/07/2022
|
K KUPPAMMAL
|
2902005WL021086
|
K KUPPAMMAL
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
K KUPPAMMAL
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/502-a
(Sanaputhur)
|
2902005000NRG23040720220813447
|
04/07/2022
|
G SARASA
|
2902005WL021086
|
G SARASA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
G SARASA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/507-a
(Sanaputhur)
|
2902005000NRG23040720220813448
|
04/07/2022
|
pongammal
|
2902005WL021086
|
pongammal
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
027753901
|
|
pongammal
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/510-a
(Sanaputhur)
|
2902005000NRG23040720220813449
|
04/07/2022
|
S VIJIYA
|
2902005WL021086
|
S VIJIYA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
S VIJIYA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/511-a
(Sanaputhur)
|
2902005000NRG23040720220813450
|
04/07/2022
|
VANAROJA
|
2902005WL021086
|
VANAROJA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/513-A
(Sanaputhur)
|
2902005000NRG23040720220813451
|
04/07/2022
|
MALLIKA
|
2902005WL021086
|
MALLIKA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/514-a
(Sanaputhur)
|
2902005000NRG23040720220813452
|
04/07/2022
|
M GEETHA
|
2902005WL021086
|
M GEETHA
|
00177
|
IOBA0000627
|
896
|
896
|
Processed
|
09/07/2022
|
|
027753901
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/515-b
(Sanaputhur)
|
2902005000NRG23040720220813453
|
04/07/2022
|
T AMUL
|
2902005WL021086
|
T AMUL
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
T AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/518-A
(Sanaputhur)
|
2902005000NRG23040720220813454
|
04/07/2022
|
R YAMAVATHI
|
2902005WL021086
|
R YAMAVATHI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
R YAMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/519-a
(Sanaputhur)
|
2902005000NRG23040720220813455
|
04/07/2022
|
J KUMARI
|
2902005WL021086
|
J KUMARI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
J KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/520-a
(Sanaputhur)
|
2902005000NRG23040720220813456
|
04/07/2022
|
M AMAUASI
|
2902005WL021086
|
M AMAUASI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
M AMAUASI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/523-A
(Sanaputhur)
|
2902005000NRG23040720220813457
|
04/07/2022
|
E MARY
|
2902005WL021086
|
E MARY
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
E MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/524-A
(Sanaputhur)
|
2902005000NRG23040720220813458
|
04/07/2022
|
M CHALLAMMAL
|
2902005WL021086
|
M CHALLAMMAL
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
M CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/525-a
(Sanaputhur)
|
2902005000NRG23040720220813459
|
04/07/2022
|
PARVATHI
|
2902005WL021086
|
PARVATHI
|
00177
|
IOBA0000627
|
896
|
896
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/527-A
(Sanaputhur)
|
2902005000NRG23040720220813460
|
04/07/2022
|
AMBIKA
|
2902005WL021086
|
AMBIKA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/539-A
(Sanaputhur)
|
2902005000NRG23040720220813461
|
04/07/2022
|
MRS.M.SALOMI .W O.M.MOHAN
|
2902005WL021086
|
MRS.M.SALOMI .W O.M.MOHAN
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
MRS.M.SALOMI .W O.M.MOHAN
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/541-b
(Sanaputhur)
|
2902005000NRG23040720220813462
|
04/07/2022
|
nagammal
|
2902005WL021086
|
nagammal
|
00177
|
IOBA0000627
|
672
|
672
|
Processed
|
09/07/2022
|
|
027753901
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/578-a
(Sanaputhur)
|
2902005000NRG23040720220813463
|
04/07/2022
|
RAVI
|
2902005WL021086
|
RAVI
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/580-b
(Sanaputhur)
|
2902005000NRG23040720220813464
|
04/07/2022
|
C SUBHASHINI
|
2902005WL021086
|
C SUBHASHINI
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
C SUBHASHINI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/582-b
(Sanaputhur)
|
2902005000NRG23040720220813465
|
04/07/2022
|
R SUJATHA
|
2902005WL021086
|
R SUJATHA
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
027753901
|
|
R SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/583-b
(Sanaputhur)
|
2902005000NRG23040720220813466
|
04/07/2022
|
nathiya
|
2902005WL021086
|
nathiya
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
027753901
|
|
nathiya
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/584-a
(Sanaputhur)
|
2902005000NRG23040720220813467
|
04/07/2022
|
A SUSEELA
|
2902005WL021086
|
A SUSEELA
|
00177
|
IOBA0000627
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
027753901
|
|
A SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/587-b
(Sanaputhur)
|
2902005000NRG23040720220813468
|
04/07/2022
|
RENUKA
|
2902005WL021086
|
RENUKA
|
00177
|
IOBA0000627
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
027753901
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63616
|
63616
|
|
|
|
|
|
|
|