|
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-02-005-046-001/130-a
(Padirivedu)
|
2902005000NRG23260920221724838
|
27/09/2022
|
VIJYAMMAL
|
2902005WL042641
|
VIJYAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIJYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-046-001/184-b
(Padirivedu)
|
2902005000NRG23260920221724839
|
27/09/2022
|
N RAJAMMA
|
2902005WL042641
|
N RAJAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
N RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-046-001/266-B
(Padirivedu)
|
2902005000NRG23260920221724840
|
27/09/2022
|
SUGUM W O.RAMAIAH
|
2902005WL042641
|
SUGUM W O.RAMAIAH
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUGUM W O.RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/269-B
(Padirivedu)
|
2902005000NRG23260920221724841
|
27/09/2022
|
GUNASUNDARI W O MANNAIYA
|
2902005WL042641
|
GUNASUNDARI W O MANNAIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
GUNASUNDARI W O MANNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/278-b
(Padirivedu)
|
2902005000NRG23260920221724842
|
27/09/2022
|
P BHARATHI
|
2902005WL042641
|
P BHARATHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
P BHARATHI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-046-001/279-B
(Padirivedu)
|
2902005000NRG23260920221724843
|
27/09/2022
|
RAJAMMAL
|
2902005WL042641
|
RAJAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-046-001/300-B
(Padirivedu)
|
2902005000NRG23260920221724844
|
27/09/2022
|
PONNIYAMMA W O S.AYYAPPA
|
2902005WL042641
|
PONNIYAMMA W O S.AYYAPPA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361605
|
|
PONNIYAMMA W O S.AYYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-046-001/301-b
(Padirivedu)
|
2902005000NRG23260920221724845
|
27/09/2022
|
SOUNDARYA
|
2902005WL042641
|
SOUNDARYA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361605
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-046-001/302-b
(Padirivedu)
|
2902005000NRG23260920221724846
|
27/09/2022
|
DEVI
|
2902005WL042641
|
DEVI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-046-001/305-B
(Padirivedu)
|
2902005000NRG23260920221724847
|
27/09/2022
|
LOGANYAKI
|
2902005WL042641
|
LOGANYAKI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
LOGANYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-046-001/310-B
(Padirivedu)
|
2902005000NRG23260920221724848
|
27/09/2022
|
DHAKSHAYANI
|
2902005WL042641
|
DHAKSHAYANI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHAKSHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-046-001/319-B
(Padirivedu)
|
2902005000NRG23260920221724849
|
27/09/2022
|
VENKATAMMA
|
2902005WL042641
|
VENKATAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-046-001/325-b
(Padirivedu)
|
2902005000NRG23260920221724850
|
27/09/2022
|
VENKATTAMMA
|
2902005WL042641
|
VENKATTAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
VENKATTAMMA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-046-001/331-a
(Padirivedu)
|
2902005000NRG23260920221724852
|
27/09/2022
|
NEELAMMA LTR
|
2902005WL042641
|
NEELAMMA LTR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
NEELAMMA LTR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-046-001/334-b
(Padirivedu)
|
2902005000NRG23260920221724853
|
27/09/2022
|
HEMAVATHY
|
2902005WL042641
|
HEMAVATHY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
HEMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-046-001/335-B
(Padirivedu)
|
2902005000NRG23260920221724854
|
27/09/2022
|
RAMAMMA
|
2902005WL042641
|
RAMAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-046-001/342-b
(Padirivedu)
|
2902005000NRG23260920221724855
|
27/09/2022
|
NAGAMMAL
|
2902005WL042641
|
NAGAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-046-001/344-b
(Padirivedu)
|
2902005000NRG23260920221724856
|
27/09/2022
|
S SUMATHI
|
2902005WL042641
|
S SUMATHI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361605
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-046-001/349-b
(Padirivedu)
|
2902005000NRG23260920221724857
|
27/09/2022
|
santhi
|
2902005WL042641
|
santhi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-046-001/358-b
(Padirivedu)
|
2902005000NRG23260920221724858
|
27/09/2022
|
CHELLAMMA
|
2902005WL042641
|
CHELLAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-046-001/360-b
(Padirivedu)
|
2902005000NRG23260920221724859
|
27/09/2022
|
KOTTESWARI
|
2902005WL042641
|
KOTTESWARI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
KOTTESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-046-001/363-b
(Padirivedu)
|
2902005000NRG23260920221724860
|
27/09/2022
|
POONNIYAMMA
|
2902005WL042641
|
POONNIYAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
POONNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-046-001/365-b
(Padirivedu)
|
2902005000NRG23260920221724861
|
27/09/2022
|
C MANJULA
|
2902005WL042641
|
C MANJULA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
C MANJULA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-046-001/370-b
(Padirivedu)
|
2902005000NRG23260920221724862
|
27/09/2022
|
K GOWRI
|
2902005WL042641
|
K GOWRI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361605
|
|
K GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-046-001/372-b
(Padirivedu)
|
2902005000NRG23260920221724863
|
27/09/2022
|
JAMUNA
|
2902005WL042641
|
JAMUNA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-046-001/403-b
(Padirivedu)
|
2902005000NRG23260920221724864
|
27/09/2022
|
P VIMALA
|
2902005WL042641
|
P VIMALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
P VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-046-001/410-b
(Padirivedu)
|
2902005000NRG23260920221724865
|
27/09/2022
|
RAVANAMMA
|
2902005WL042641
|
RAVANAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-046-001/412-a
(Padirivedu)
|
2902005000NRG23260920221724866
|
27/09/2022
|
SANTHI
|
2902005WL042641
|
SANTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-046-001/418-b
(Padirivedu)
|
2902005000NRG23260920221724867
|
27/09/2022
|
CHANDRAMMA
|
2902005WL042641
|
CHANDRAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-046-001/442-D
(Padirivedu)
|
2902005000NRG23260920221724868
|
27/09/2022
|
RENUKHA
|
2902005WL042641
|
RENUKHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-046-001/450-A
(Padirivedu)
|
2902005000NRG23260920221724869
|
27/09/2022
|
LAKSHMI R
|
2902005WL042641
|
LAKSHMI R
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-046-001/457-a
(Padirivedu)
|
2902005000NRG23260920221724870
|
27/09/2022
|
K.PUSHAPPA W O K.ARAKKAIAH
|
2902005WL042641
|
K.PUSHAPPA W O K.ARAKKAIAH
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.PUSHAPPA W O K.ARAKKAIAH
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-046-001/467-a
(Padirivedu)
|
2902005000NRG23260920221724871
|
27/09/2022
|
VALLIYAMMAL
|
2902005WL042641
|
VALLIYAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-046-001/470-D
(Padirivedu)
|
2902005000NRG23260920221724872
|
27/09/2022
|
ELLAMMAL
|
2902005WL042641
|
ELLAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361605
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-046-001/492-a
(Padirivedu)
|
2902005000NRG23260920221724873
|
27/09/2022
|
Nagammal
|
2902005WL042641
|
Nagammal
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
Nagammal
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-046-046/1-A
(Padirivedu)
|
2902005000NRG23260920221724883
|
27/09/2022
|
SENGAMMAL
|
2902005WL042641
|
SENGAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361605
|
|
SENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-046-046/3-A
(Padirivedu)
|
2902005000NRG23260920221724885
|
27/09/2022
|
CHENCHAMMAL W O.CHENNAIAN
|
2902005WL042641
|
CHENCHAMMAL W O.CHENNAIAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHENCHAMMAL W O.CHENNAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-046-046/443-B
(Padirivedu)
|
2902005000NRG23260920221724888
|
27/09/2022
|
Pathmavathi
|
2902005WL042641
|
Pathmavathi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-046-046/487-A
(Padirivedu)
|
2902005000NRG23260920221724891
|
27/09/2022
|
Vasantha
|
2902005WL042641
|
Vasantha
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361605
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-046-046/568-A
(Padirivedu)
|
2902005000NRG23260920221724895
|
27/09/2022
|
Anitha
|
2902005WL042641
|
Anitha
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-046-046/580-A
(Padirivedu)
|
2902005000NRG23260920221724896
|
27/09/2022
|
Chandra
|
2902005WL042641
|
Chandra
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|