|
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-02-005-046-001/12-a
(Padirivedu)
|
2902005000NRG23230720221025834
|
24/07/2022
|
VASANTHA W O CHENGAI
|
2902005WL026405
|
VASANTHA W O CHENGAI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA W O CHENGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-046-001/14-B
(Padirivedu)
|
2902005000NRG23230720221025835
|
24/07/2022
|
SAROJA W O.GANGAIAH
|
2902005WL026405
|
SAROJA W O.GANGAIAH
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA W O.GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-046-001/2-A
(Padirivedu)
|
2902005000NRG23230720221025836
|
24/07/2022
|
Kalpana
|
2902005WL026405
|
Kalpana
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/260-A
(Padirivedu)
|
2902005000NRG23230720221025837
|
24/07/2022
|
SARAJA W O NAGAIAN
|
2902005WL026405
|
SARAJA W O NAGAIAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARAJA W O NAGAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/269-B
(Padirivedu)
|
2902005000NRG23230720221025838
|
24/07/2022
|
GUNASUNDARI W O MANNAIYA
|
2902005WL026405
|
GUNASUNDARI W O MANNAIYA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
GUNASUNDARI W O MANNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-046-001/288-A
(Padirivedu)
|
2902005000NRG23230720221025839
|
24/07/2022
|
RANI W O.CHENNODU
|
2902005WL026405
|
RANI W O.CHENNODU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI W O.CHENNODU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-046-001/299-B
(Padirivedu)
|
2902005000NRG23230720221025840
|
24/07/2022
|
AHILAKSHMI
|
2902005WL026405
|
AHILAKSHMI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
AHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-046-001/313-B
(Padirivedu)
|
2902005000NRG23230720221025841
|
24/07/2022
|
MALLI
|
2902005WL026405
|
MALLI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-046-001/314-a
(Padirivedu)
|
2902005000NRG23230720221025842
|
24/07/2022
|
R PRAMILA LTI
|
2902005WL026405
|
R PRAMILA LTI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
R PRAMILA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-046-001/317-B
(Padirivedu)
|
2902005000NRG23230720221025843
|
24/07/2022
|
KANTHAMMA
|
2902005WL026405
|
KANTHAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-046-001/322-B
(Padirivedu)
|
2902005000NRG23230720221025844
|
24/07/2022
|
J VENKATA KRISHNAMMA
|
2902005WL026405
|
J VENKATA KRISHNAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
J VENKATA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-046-001/327-b
(Padirivedu)
|
2902005000NRG23230720221025845
|
24/07/2022
|
SURIYAKALA
|
2902005WL026405
|
SURIYAKALA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-046-001/332-B
(Padirivedu)
|
2902005000NRG23230720221025846
|
24/07/2022
|
NAGAMMA
|
2902005WL026405
|
NAGAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-046-001/342-b
(Padirivedu)
|
2902005000NRG23230720221025847
|
24/07/2022
|
NAGAMMAL
|
2902005WL026405
|
NAGAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-046-001/344-b
(Padirivedu)
|
2902005000NRG23230720221025848
|
24/07/2022
|
S SUMATHI
|
2902005WL026405
|
S SUMATHI
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
02/08/2022
|
|
013646585
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-046-001/346-b
(Padirivedu)
|
2902005000NRG23230720221025849
|
24/07/2022
|
B BHATHIRAMMA
|
2902005WL026405
|
B BHATHIRAMMA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
B BHATHIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-046-001/403-b
(Padirivedu)
|
2902005000NRG23230720221025850
|
24/07/2022
|
P VIMALA
|
2902005WL026405
|
P VIMALA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
P VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-046-001/412-a
(Padirivedu)
|
2902005000NRG23230720221025851
|
24/07/2022
|
SANTHI
|
2902005WL026405
|
SANTHI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-046-001/416-a
(Padirivedu)
|
2902005000NRG23230720221025852
|
24/07/2022
|
SARASWATHI
|
2902005WL026405
|
SARASWATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-046-001/420-B
(Padirivedu)
|
2902005000NRG23230720221025853
|
24/07/2022
|
ESWARAMMAL
|
2902005WL026405
|
ESWARAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-046-001/421-b
(Padirivedu)
|
2902005000NRG23230720221025854
|
24/07/2022
|
MAYURI
|
2902005WL026405
|
MAYURI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAYURI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-046-001/427-b
(Padirivedu)
|
2902005000NRG23230720221025855
|
24/07/2022
|
LAKSHAMMYA
|
2902005WL026405
|
LAKSHAMMYA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHAMMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-046-001/429-a
(Padirivedu)
|
2902005000NRG23230720221025856
|
24/07/2022
|
MURUGAMMA
|
2902005WL026405
|
MURUGAMMA
|
00177
|
IOBA0000627
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Gummidipoondi
|
TN-02-005-046-001/430-b
(Padirivedu)
|
2902005000NRG23230720221025857
|
24/07/2022
|
LAKSHMI
|
2902005WL026405
|
LAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-046-001/432-a
(Padirivedu)
|
2902005000NRG23230720221025858
|
24/07/2022
|
Lakshmi
|
2902005WL026405
|
Lakshmi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-046-001/435-a
(Padirivedu)
|
2902005000NRG23230720221025859
|
24/07/2022
|
MUNIYAMMA
|
2902005WL026405
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-046-001/437-B
(Padirivedu)
|
2902005000NRG23230720221025860
|
24/07/2022
|
EALLAMMA
|
2902005WL026405
|
EALLAMMA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
EALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-046-001/442-D
(Padirivedu)
|
2902005000NRG23230720221025861
|
24/07/2022
|
RENUKHA
|
2902005WL026405
|
RENUKHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-046-001/451-A
(Padirivedu)
|
2902005000NRG23230720221025862
|
24/07/2022
|
VENKATARATHNA W O RAMAKRISHNA
|
2902005WL026405
|
VENKATARATHNA W O RAMAKRISHNA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATARATHNA W O RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-046-001/454-A
(Padirivedu)
|
2902005000NRG23230720221025863
|
24/07/2022
|
LAKSHMI
|
2902005WL026405
|
LAKSHMI
|
00177
|
IOBA0000627
|
424
|
424
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-046-001/457-a
(Padirivedu)
|
2902005000NRG23230720221025864
|
24/07/2022
|
K.PUSHAPPA W O K.ARAKKAIAH
|
2902005WL026405
|
K.PUSHAPPA W O K.ARAKKAIAH
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.PUSHAPPA W O K.ARAKKAIAH
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-046-001/468-B
(Padirivedu)
|
2902005000NRG23230720221025865
|
24/07/2022
|
Kanthammal
|
2902005WL026405
|
Kanthammal
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-046-001/469-D
(Padirivedu)
|
2902005000NRG23230720221025866
|
24/07/2022
|
NAGAMMA
|
2902005WL026405
|
NAGAMMA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-046-001/470-D
(Padirivedu)
|
2902005000NRG23230720221025867
|
24/07/2022
|
ELLAMMAL
|
2902005WL026405
|
ELLAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-046-001/492-a
(Padirivedu)
|
2902005000NRG23230720221025868
|
24/07/2022
|
Nagammal
|
2902005WL026405
|
Nagammal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-046-001/564-a
(Padirivedu)
|
2902005000NRG23230720221025869
|
24/07/2022
|
vengadamal
|
2902005WL026405
|
vengadamal
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
vengadamal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-046-001/565-a
(Padirivedu)
|
2902005000NRG23230720221025870
|
24/07/2022
|
Muthiyalu
|
2902005WL026405
|
Muthiyalu
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthiyalu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-046-001/7-a
(Padirivedu)
|
2902005000NRG23230720221025871
|
24/07/2022
|
SUGUNA W O.PAPPAIAN
|
2902005WL026405
|
SUGUNA W O.PAPPAIAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA W O.PAPPAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-046-001/8-a
(Padirivedu)
|
2902005000NRG23230720221025872
|
24/07/2022
|
PAPPAMMA W O CHELLIA
|
2902005WL026405
|
PAPPAMMA W O CHELLIA
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPAMMA W O CHELLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-046-003/477-A
(Padirivedu)
|
2902005000NRG23230720221025876
|
24/07/2022
|
BAGAVATHI
|
2902005WL026405
|
BAGAVATHI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-046-046/182-A
(Padirivedu)
|
2902005000NRG23230720221025897
|
24/07/2022
|
H DHANALAKSHMI
|
2902005WL026405
|
H DHANALAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
H DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-046-046/3-A
(Padirivedu)
|
2902005000NRG23230720221025899
|
24/07/2022
|
CHENCHAMMAL W O.CHENNAIAN
|
2902005WL026405
|
CHENCHAMMAL W O.CHENNAIAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHENCHAMMAL W O.CHENNAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-046-046/443-B
(Padirivedu)
|
2902005000NRG23230720221025900
|
24/07/2022
|
Pathmavathi
|
2902005WL026405
|
Pathmavathi
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-046-046/567-A
(Padirivedu)
|
2902005000NRG23230720221025904
|
24/07/2022
|
Polamal
|
2902005WL026405
|
Polamal
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
02/08/2022
|
|
013646585
|
|
Polamal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-046-046/568-A
(Padirivedu)
|
2902005000NRG23230720221025905
|
24/07/2022
|
Anitha
|
2902005WL026405
|
Anitha
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-046-046/579-A
(Padirivedu)
|
2902005000NRG23230720221025906
|
24/07/2022
|
Nagavalli
|
2902005WL026405
|
Nagavalli
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-046-047/569-A
(Padirivedu)
|
2902005000NRG23230720221025912
|
24/07/2022
|
Meena
|
2902005WL026405
|
Meena
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54119
|
54119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54119
|
54119
|
|
|
|
|
|
|
|