|
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-02-005-049-001/440-A
(Peruvoyal)
|
2902005000NRG23150120232736768
|
16/01/2023
|
Amsha
|
2902005WL066692
|
Amsha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/468-A
(Peruvoyal)
|
2902005000NRG23150120232736774
|
16/01/2023
|
Vijiyalakshmi
|
2902005WL066692
|
Vijiyalakshmi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/497-A
(Peruvoyal)
|
2902005000NRG23150120232736775
|
16/01/2023
|
Prabhakaran
|
2902005WL066692
|
Prabhakaran
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-049-050/203-A
(Peruvoyal)
|
2902005000NRG23150120232736777
|
16/01/2023
|
Sampooranam
|
2902005WL066692
|
Sampooranam
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-049-050/204-A
(Peruvoyal)
|
2902005000NRG23150120232736778
|
16/01/2023
|
Saraswathy
|
2902005WL066692
|
Saraswathy
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-049-050/205-A
(Peruvoyal)
|
2902005000NRG23150120232736779
|
16/01/2023
|
Mogana
|
2902005WL066692
|
Mogana
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-049-050/209-A
(Peruvoyal)
|
2902005000NRG23150120232736780
|
16/01/2023
|
Rani
|
2902005WL066692
|
Rani
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-049-050/211-A
(Peruvoyal)
|
2902005000NRG23150120232736781
|
16/01/2023
|
Pachaimmal
|
2902005WL066692
|
Pachaimmal
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pachaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-049-050/252-A
(Peruvoyal)
|
2902005000NRG23150120232736782
|
16/01/2023
|
Manjula
|
2902005WL066692
|
Manjula
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-049-050/253-A
(Peruvoyal)
|
2902005000NRG23150120232736783
|
16/01/2023
|
Mala
|
2902005WL066692
|
Mala
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-049-050/324-A
(Peruvoyal)
|
2902005000NRG23150120232736785
|
16/01/2023
|
Elavarasi
|
2902005WL066692
|
Elavarasi
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294430
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-049-050/329-A
(Peruvoyal)
|
2902005000NRG23150120232736786
|
16/01/2023
|
Jaya
|
2902005WL066692
|
Jaya
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-049-050/330-A
(Peruvoyal)
|
2902005000NRG23150120232736787
|
16/01/2023
|
Sarala
|
2902005WL066692
|
Sarala
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-049-050/331-A
(Peruvoyal)
|
2902005000NRG23150120232736788
|
16/01/2023
|
Vasantha
|
2902005WL066692
|
Vasantha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-049-050/332-A
(Peruvoyal)
|
2902005000NRG23150120232736789
|
16/01/2023
|
dhanalakshmi
|
2902005WL066692
|
dhanalakshmi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-049-050/334-A
(Peruvoyal)
|
2902005000NRG23150120232736790
|
16/01/2023
|
Lavanya
|
2902005WL066692
|
Lavanya
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-049-050/335-A
(Peruvoyal)
|
2902005000NRG23150120232736791
|
16/01/2023
|
Manjula
|
2902005WL066692
|
Manjula
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-049-050/336-A
(Peruvoyal)
|
2902005000NRG23150120232736792
|
16/01/2023
|
Sulochana
|
2902005WL066692
|
Sulochana
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-049-050/338-A
(Peruvoyal)
|
2902005000NRG23150120232736793
|
16/01/2023
|
Sammandhan
|
2902005WL066692
|
Sammandhan
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sammandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-049-050/342-A
(Peruvoyal)
|
2902005000NRG23150120232736795
|
16/01/2023
|
Alamelammal
|
2902005WL066692
|
Alamelammal
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Alamelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-049-050/343-A
(Peruvoyal)
|
2902005000NRG23150120232736796
|
16/01/2023
|
Rose
|
2902005WL066692
|
Rose
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-049-050/345-A
(Peruvoyal)
|
2902005000NRG23150120232736797
|
16/01/2023
|
Muniyammal
|
2902005WL066692
|
Muniyammal
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-049-050/348-A
(Peruvoyal)
|
2902005000NRG23150120232736798
|
16/01/2023
|
Kasthuri
|
2902005WL066692
|
Kasthuri
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-049-050/349-A
(Peruvoyal)
|
2902005000NRG23150120232736799
|
16/01/2023
|
Santhy
|
2902005WL066692
|
Santhy
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
03/02/2023
|
|
037294430
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-049-050/359-A
(Peruvoyal)
|
2902005000NRG23150120232736800
|
16/01/2023
|
Gnanammal
|
2902005WL066692
|
Gnanammal
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-049-050/360-A
(Peruvoyal)
|
2902005000NRG23150120232736801
|
16/01/2023
|
Deivanagi
|
2902005WL066692
|
Deivanagi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Deivanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-049-050/362-A
(Peruvoyal)
|
2902005000NRG23150120232736802
|
16/01/2023
|
Jothy
|
2902005WL066692
|
Jothy
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-049-050/363-A
(Peruvoyal)
|
2902005000NRG23150120232736803
|
16/01/2023
|
Selvi
|
2902005WL066692
|
Selvi
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-049-050/372-A
(Peruvoyal)
|
2902005000NRG23150120232736804
|
16/01/2023
|
Chandrakantha
|
2902005WL066692
|
Chandrakantha
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chandrakantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-049-050/374-A
(Peruvoyal)
|
2902005000NRG23150120232736805
|
16/01/2023
|
sudha
|
2902005WL066692
|
sudha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-049-050/377-A
(Peruvoyal)
|
2902005000NRG23150120232736806
|
16/01/2023
|
Geetha
|
2902005WL066692
|
Geetha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-049-050/382-A
(Peruvoyal)
|
2902005000NRG23150120232736807
|
16/01/2023
|
Selvanayagi
|
2902005WL066692
|
Selvanayagi
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-049-050/385-A
(Peruvoyal)
|
2902005000NRG23150120232736808
|
16/01/2023
|
Vasantha
|
2902005WL066692
|
Vasantha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-049-050/386-A
(Peruvoyal)
|
2902005000NRG23150120232736809
|
16/01/2023
|
Latha
|
2902005WL066692
|
Latha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037294430
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gummidipoondi
|
TN-02-005-049-050/398-A
(Peruvoyal)
|
2902005000NRG23150120232736810
|
16/01/2023
|
Dilli
|
2902005WL066692
|
Dilli
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dilli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-049-050/399-A
(Peruvoyal)
|
2902005000NRG23150120232736811
|
16/01/2023
|
Geetha
|
2902005WL066692
|
Geetha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037294430
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gummidipoondi
|
TN-02-005-049-050/401-A
(Peruvoyal)
|
2902005000NRG23150120232736812
|
16/01/2023
|
Hemavathi
|
2902005WL066692
|
Hemavathi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-049-050/408-A
(Peruvoyal)
|
2902005000NRG23150120232736813
|
16/01/2023
|
Kanchana
|
2902005WL066692
|
Kanchana
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gummidipoondi
|
TN-02-005-049-050/409-A
(Peruvoyal)
|
2902005000NRG23150120232736814
|
16/01/2023
|
Selvi
|
2902005WL066692
|
Selvi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-049-050/417-A
(Peruvoyal)
|
2902005000NRG23150120232736818
|
16/01/2023
|
Saroja
|
2902005WL066692
|
Saroja
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48637
|
48637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48637
|
48637
|
|
|
|
|
|
|
|