|
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-02-005-014-001/194-A
(Getnamallee)
|
2902005000NRG23230520220354069
|
24/05/2022
|
KUPPAMMAL
|
2902005WL009687
|
KUPPAMMAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-014-001/195-a
(Getnamallee)
|
2902005000NRG23230520220354070
|
24/05/2022
|
S Chitra
|
2902005WL009687
|
S Chitra
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
S Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-014-001/199-a
(Getnamallee)
|
2902005000NRG23230520220354071
|
24/05/2022
|
kamalammal
|
2902005WL009687
|
kamalammal
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-014-001/200-a
(Getnamallee)
|
2902005000NRG23230520220354072
|
24/05/2022
|
KOTTEESWARI
|
2902005WL009687
|
KOTTEESWARI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOTTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-014-001/205-A
(Getnamallee)
|
2902005000NRG23230520220354073
|
24/05/2022
|
MUNIYAMMAL
|
2902005WL009687
|
MUNIYAMMAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-014-001/206-A
(Getnamallee)
|
2902005000NRG23230520220354074
|
24/05/2022
|
ROSU
|
2902005WL009687
|
ROSU
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
ROSU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-014-001/208-A
(Getnamallee)
|
2902005000NRG23230520220354075
|
24/05/2022
|
AMUDHA
|
2902005WL009687
|
AMUDHA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-014-001/213-A
(Getnamallee)
|
2902005000NRG23230520220354076
|
24/05/2022
|
MALATHI
|
2902005WL009687
|
MALATHI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-014-001/214-A
(Getnamallee)
|
2902005000NRG23230520220354077
|
24/05/2022
|
MEENAKSHI
|
2902005WL009687
|
MEENAKSHI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-014-001/220-A
(Getnamallee)
|
2902005000NRG23230520220354078
|
24/05/2022
|
NAGAMMAL
|
2902005WL009687
|
NAGAMMAL
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-014-001/221-A
(Getnamallee)
|
2902005000NRG23230520220354079
|
24/05/2022
|
VALLI S
|
2902005WL009687
|
VALLI S
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-014-001/222-A
(Getnamallee)
|
2902005000NRG23230520220354080
|
24/05/2022
|
BANUMATHY
|
2902005WL009687
|
BANUMATHY
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-014-001/223-a
(Getnamallee)
|
2902005000NRG23230520220354081
|
24/05/2022
|
Amirtham
|
2902005WL009687
|
Amirtham
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-014-001/224-a
(Getnamallee)
|
2902005000NRG23230520220354082
|
24/05/2022
|
R PAPPATHI
|
2902005WL009687
|
R PAPPATHI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
R PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-014-001/228-b
(Getnamallee)
|
2902005000NRG23230520220354083
|
24/05/2022
|
Majula
|
2902005WL009687
|
Majula
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Majula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-014-001/230-a
(Getnamallee)
|
2902005000NRG23230520220354084
|
24/05/2022
|
SARIDHA
|
2902005WL009687
|
SARIDHA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-014-001/232-a
(Getnamallee)
|
2902005000NRG23230520220354085
|
24/05/2022
|
SANTHI
|
2902005WL009687
|
SANTHI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-014-001/235-A
(Getnamallee)
|
2902005000NRG23230520220354086
|
24/05/2022
|
ELLAMMAL
|
2902005WL009687
|
ELLAMMAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-014-001/237-b
(Getnamallee)
|
2902005000NRG23230520220354087
|
24/05/2022
|
Rajeswari
|
2902005WL009687
|
Rajeswari
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-014-001/238-a
(Getnamallee)
|
2902005000NRG23230520220354088
|
24/05/2022
|
Kasi
|
2902005WL009687
|
Kasi
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-014-001/242-a
(Getnamallee)
|
2902005000NRG23230520220354089
|
24/05/2022
|
Savithri
|
2902005WL009687
|
Savithri
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-014-001/244-a
(Getnamallee)
|
2902005000NRG23230520220354090
|
24/05/2022
|
pasupathi
|
2902005WL009687
|
pasupathi
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-014-001/246-a
(Getnamallee)
|
2902005000NRG23230520220354091
|
24/05/2022
|
rani
|
2902005WL009687
|
rani
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-014-001/250-a
(Getnamallee)
|
2902005000NRG23230520220354092
|
24/05/2022
|
Govindammal
|
2902005WL009687
|
Govindammal
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-014-001/252-b
(Getnamallee)
|
2902005000NRG23230520220354093
|
24/05/2022
|
Pappammal
|
2902005WL009687
|
Pappammal
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-014-001/255-D
(Getnamallee)
|
2902005000NRG23230520220354094
|
24/05/2022
|
SUMATHI
|
2902005WL009687
|
SUMATHI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-014-001/256-A
(Getnamallee)
|
2902005000NRG23230520220354095
|
24/05/2022
|
MARI
|
2902005WL009687
|
MARI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-014-001/259-A
(Getnamallee)
|
2902005000NRG23230520220354096
|
24/05/2022
|
Jeya
|
2902005WL009687
|
Jeya
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-014-001/261-a
(Getnamallee)
|
2902005000NRG23230520220354097
|
24/05/2022
|
usha
|
2902005WL009687
|
usha
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-014-001/271-A
(Getnamallee)
|
2902005000NRG23230520220354098
|
24/05/2022
|
RANI
|
2902005WL009687
|
RANI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-014-001/285-A
(Getnamallee)
|
2902005000NRG23230520220354099
|
24/05/2022
|
E SUSILA
|
2902005WL009687
|
E SUSILA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
E SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-014-001/286-a
(Getnamallee)
|
2902005000NRG23230520220354100
|
24/05/2022
|
M RANI
|
2902005WL009687
|
M RANI
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
30/05/2022
|
|
015577169
|
|
M RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-014-001/290-A
(Getnamallee)
|
2902005000NRG23230520220354101
|
24/05/2022
|
AMUDHA
|
2902005WL009687
|
AMUDHA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-014-001/291-A
(Getnamallee)
|
2902005000NRG23230520220354102
|
24/05/2022
|
Manjula
|
2902005WL009687
|
Manjula
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-014-001/292-A
(Getnamallee)
|
2902005000NRG23230520220354103
|
24/05/2022
|
GOVINDAMMAL
|
2902005WL009687
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-014-001/296-A
(Getnamallee)
|
2902005000NRG23230520220354104
|
24/05/2022
|
Thirumal
|
2902005WL009687
|
Thirumal
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-014-001/301-C
(Getnamallee)
|
2902005000NRG23230520220354105
|
24/05/2022
|
BAKKIYAM
|
2902005WL009687
|
BAKKIYAM
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-014-001/313-C
(Getnamallee)
|
2902005000NRG23230520220354106
|
24/05/2022
|
SATHYA
|
2902005WL009687
|
SATHYA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-014-001/316-A
(Getnamallee)
|
2902005000NRG23230520220354107
|
24/05/2022
|
MALLIKA
|
2902005WL009687
|
MALLIKA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-014-001/318-A
(Getnamallee)
|
2902005000NRG23230520220354108
|
24/05/2022
|
Ponnammal
|
2902005WL009687
|
Ponnammal
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-014-001/319-A
(Getnamallee)
|
2902005000NRG23230520220354109
|
24/05/2022
|
LAKSHMI R
|
2902005WL009687
|
LAKSHMI R
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-014-001/320-B
(Getnamallee)
|
2902005000NRG23230520220354110
|
24/05/2022
|
SAKKUBHAI
|
2902005WL009687
|
SAKKUBHAI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAKKUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-014-001/341-C
(Getnamallee)
|
2902005000NRG23230520220354111
|
24/05/2022
|
M VALLIAMMAL
|
2902005WL009687
|
M VALLIAMMAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
M VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-014-002/377-A
(Getnamallee)
|
2902005000NRG23230520220354112
|
24/05/2022
|
Lakshmi
|
2902005WL009687
|
Lakshmi
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-014-002/380-A
(Getnamallee)
|
2902005000NRG23230520220354113
|
24/05/2022
|
malliga
|
2902005WL009687
|
malliga
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-014-002/382-B
(Getnamallee)
|
2902005000NRG23230520220354114
|
24/05/2022
|
Lakshmi
|
2902005WL009687
|
Lakshmi
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-014-014/175-a
(Getnamallee)
|
2902005000NRG23230520220354115
|
24/05/2022
|
LAKSHMI
|
2902005WL009687
|
LAKSHMI
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-014-014/176-a
(Getnamallee)
|
2902005000NRG23230520220354116
|
24/05/2022
|
REVATHI
|
2902005WL009687
|
REVATHI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-014-014/186-A
(Getnamallee)
|
2902005000NRG23230520220354117
|
24/05/2022
|
DEVAGI
|
2902005WL009687
|
DEVAGI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-014-014/389-A
(Getnamallee)
|
2902005000NRG23230520220354118
|
24/05/2022
|
JOTHI
|
2902005WL009687
|
JOTHI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39194
|
39194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39194
|
39194
|
|
|
|
|
|
|
|