|
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-02-005-039-001/193
(Panpakkam)
|
2902005000NRG23040620220485349
|
06/06/2022
|
Muniyammal
|
2902005WL012691
|
Muniyammal
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/188-A
(Panpakkam)
|
2902005000NRG23040620220485350
|
06/06/2022
|
MARI
|
2902005WL012691
|
MARI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/189-A
(Panpakkam)
|
2902005000NRG23040620220485351
|
06/06/2022
|
ROSE
|
2902005WL012691
|
ROSE
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/191-A
(Panpakkam)
|
2902005000NRG23040620220485352
|
06/06/2022
|
VIJAYA
|
2902005WL012691
|
VIJAYA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/194-A
(Panpakkam)
|
2902005000NRG23040620220485353
|
06/06/2022
|
BANUMATHI
|
2902005WL012691
|
BANUMATHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/195-A
(Panpakkam)
|
2902005000NRG23040620220485354
|
06/06/2022
|
MUNIAMMAL
|
2902005WL012691
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/196-A
(Panpakkam)
|
2902005000NRG23040620220485355
|
06/06/2022
|
BANUMATHI
|
2902005WL012691
|
BANUMATHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/203-A
(Panpakkam)
|
2902005000NRG23040620220485358
|
06/06/2022
|
KOTEESWARI
|
2902005WL012691
|
KOTEESWARI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/207-A
(Panpakkam)
|
2902005000NRG23040620220485359
|
06/06/2022
|
RAJAMANI
|
2902005WL012691
|
RAJAMANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/208-A
(Panpakkam)
|
2902005000NRG23040620220485360
|
06/06/2022
|
RAJAMANI
|
2902005WL012691
|
RAJAMANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/209-A
(Panpakkam)
|
2902005000NRG23040620220485361
|
06/06/2022
|
KATTAMMAL
|
2902005WL012691
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-039-039/210-A
(Panpakkam)
|
2902005000NRG23040620220485362
|
06/06/2022
|
KUMARI
|
2902005WL012691
|
KUMARI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-039-039/214-A
(Panpakkam)
|
2902005000NRG23040620220485363
|
06/06/2022
|
LATHA
|
2902005WL012691
|
LATHA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-039-039/215-A
(Panpakkam)
|
2902005000NRG23040620220485364
|
06/06/2022
|
RAJI K
|
2902005WL012691
|
RAJI K
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-039-039/216-A
(Panpakkam)
|
2902005000NRG23040620220485365
|
06/06/2022
|
PADMA
|
2902005WL012691
|
PADMA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-039-039/217-A
(Panpakkam)
|
2902005000NRG23040620220485366
|
06/06/2022
|
SANTHIRA
|
2902005WL012691
|
SANTHIRA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-039-039/218-A
(Panpakkam)
|
2902005000NRG23040620220485367
|
06/06/2022
|
KALYANI
|
2902005WL012691
|
KALYANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-039-039/221-A
(Panpakkam)
|
2902005000NRG23040620220485368
|
06/06/2022
|
J KUMAR
|
2902005WL012691
|
J KUMAR
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
14/06/2022
|
|
018936891
|
|
J KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-039-039/224-A
(Panpakkam)
|
2902005000NRG23040620220485369
|
06/06/2022
|
CHITRA
|
2902005WL012691
|
CHITRA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-039-039/225-A
(Panpakkam)
|
2902005000NRG23040620220485370
|
06/06/2022
|
DEVI
|
2902005WL012691
|
DEVI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-039-039/226-A
(Panpakkam)
|
2902005000NRG23040620220485371
|
06/06/2022
|
MANJULA
|
2902005WL012691
|
MANJULA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-039-039/239-A
(Panpakkam)
|
2902005000NRG23040620220485372
|
06/06/2022
|
MARAGATHAM
|
2902005WL012691
|
MARAGATHAM
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-039-039/252-A
(Panpakkam)
|
2902005000NRG23040620220485373
|
06/06/2022
|
VIJAYA
|
2902005WL012691
|
VIJAYA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-039-039/263-A
(Panpakkam)
|
2902005000NRG23040620220485374
|
06/06/2022
|
G MANJULA
|
2902005WL012691
|
G MANJULA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
G MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-039-039/369-a
(Panpakkam)
|
2902005000NRG23040620220485375
|
06/06/2022
|
KALA
|
2902005WL012691
|
KALA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-039-039/392-a
(Panpakkam)
|
2902005000NRG23040620220485377
|
06/06/2022
|
KUMAR
|
2902005WL012691
|
KUMAR
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-039-039/393-A
(Panpakkam)
|
2902005000NRG23040620220485378
|
06/06/2022
|
VASANTHI
|
2902005WL012691
|
VASANTHI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-039-039/397-a
(Panpakkam)
|
2902005000NRG23040620220485379
|
06/06/2022
|
Rathi
|
2902005WL012691
|
Rathi
|
00177
|
IOBA0000622
|
212
|
212
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-039-039/424-A
(Panpakkam)
|
2902005000NRG23040620220485380
|
06/06/2022
|
SENPAGAVALLI
|
2902005WL012691
|
SENPAGAVALLI
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
14/06/2022
|
|
018936891
|
|
SENPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-039-039/454-A
(Panpakkam)
|
2902005000NRG23040620220485381
|
06/06/2022
|
RADHA
|
2902005WL012691
|
RADHA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-039-039/461-A
(Panpakkam)
|
2902005000NRG23040620220485382
|
06/06/2022
|
MAMUTHA
|
2902005WL012691
|
MAMUTHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-039-039/509-A
(Panpakkam)
|
2902005000NRG23040620220485383
|
06/06/2022
|
M DEEEPA
|
2902005WL012691
|
M DEEEPA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
M DEEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-039-039/533-A
(Panpakkam)
|
2902005000NRG23040620220485385
|
06/06/2022
|
B LATHA
|
2902005WL012691
|
B LATHA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
B LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-039-039/547-A
(Panpakkam)
|
2902005000NRG23040620220485386
|
06/06/2022
|
Amutha
|
2902005WL012691
|
Amutha
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-039-039/583-A
(Panpakkam)
|
2902005000NRG23040620220485387
|
06/06/2022
|
Santhi
|
2902005WL012691
|
Santhi
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-039-039/584-A
(Panpakkam)
|
2902005000NRG23040620220485388
|
06/06/2022
|
Durga Meri
|
2902005WL012691
|
Durga Meri
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Durga Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-039-039/585-A
(Panpakkam)
|
2902005000NRG23040620220485389
|
06/06/2022
|
Santhi
|
2902005WL012691
|
Santhi
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-039-039/586-A
(Panpakkam)
|
2902005000NRG23040620220485390
|
06/06/2022
|
Aanathi
|
2902005WL012691
|
Aanathi
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-039-039/587-A
(Panpakkam)
|
2902005000NRG23040620220485391
|
06/06/2022
|
Manjula
|
2902005WL012691
|
Manjula
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-039-039/590-A
(Panpakkam)
|
2902005000NRG23040620220485392
|
06/06/2022
|
Jayachithra
|
2902005WL012691
|
Jayachithra
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-039-039/592-A
(Panpakkam)
|
2902005000NRG23040620220485393
|
06/06/2022
|
Revathi
|
2902005WL012691
|
Revathi
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-039-039/593-A
(Panpakkam)
|
2902005000NRG23040620220485394
|
06/06/2022
|
Kamala
|
2902005WL012691
|
Kamala
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-039-039/594-A
(Panpakkam)
|
2902005000NRG23040620220485395
|
06/06/2022
|
Suganthi
|
2902005WL012691
|
Suganthi
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-039-039/661-A
(Panpakkam)
|
2902005000NRG23040620220485396
|
06/06/2022
|
Srinivasan
|
2902005WL012691
|
Srinivasan
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-039-039/663-A
(Panpakkam)
|
2902005000NRG23040620220485397
|
06/06/2022
|
Uma Rani
|
2902005WL012691
|
Uma Rani
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-039-039/664-A
(Panpakkam)
|
2902005000NRG23040620220485398
|
06/06/2022
|
Malliga
|
2902005WL012691
|
Malliga
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-039-039/666-A
(Panpakkam)
|
2902005000NRG23040620220485399
|
06/06/2022
|
Bathavachalam
|
2902005WL012691
|
Bathavachalam
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bathavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-039-039/668-A
(Panpakkam)
|
2902005000NRG23040620220485401
|
06/06/2022
|
Sharmila
|
2902005WL012691
|
Sharmila
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-039-039/669-A
(Panpakkam)
|
2902005000NRG23040620220485402
|
06/06/2022
|
Soundarajan
|
2902005WL012691
|
Soundarajan
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-039-039/673-A
(Panpakkam)
|
2902005000NRG23040620220485404
|
06/06/2022
|
Vijiya
|
2902005WL012691
|
Vijiya
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-039-039/728-A
(Panpakkam)
|
2902005000NRG23040620220485405
|
06/06/2022
|
SARITHA
|
2902005WL012691
|
SARITHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-039-039/746-A
(Panpakkam)
|
2902005000NRG23040620220485406
|
06/06/2022
|
USHA
|
2902005WL012691
|
USHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-039-039/749-A
(Panpakkam)
|
2902005000NRG23040620220485407
|
06/06/2022
|
N.Kalaiselvi
|
2902005WL012691
|
N.Kalaiselvi
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59342
|
59342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59342
|
59342
|
|
|
|
|
|
|
|