|
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-02-005-023-023/188-A
(Mangalam)
|
2902005000NRG23281120222329516
|
28/11/2022
|
SUGUNA
|
2902005WL057488
|
SUGUNA
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/32-A
(Mangalam)
|
2902005000NRG23281120222329517
|
28/11/2022
|
SIVAKUMAR
|
2902005WL057488
|
SIVAKUMAR
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/73-A
(Mangalam)
|
2902005000NRG23281120222329518
|
28/11/2022
|
jayanthi
|
2902005WL057488
|
jayanthi
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/78-A
(Mangalam)
|
2902005000NRG23281120222329521
|
28/11/2022
|
P.LLALITHA
|
2902005WL057488
|
P.LLALITHA
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.LLALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-023-023/79-A
(Mangalam)
|
2902005000NRG23281120222329522
|
28/11/2022
|
R.SUMATHI
|
2902005WL057488
|
R.SUMATHI
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-023-023/8-A
(Mangalam)
|
2902005000NRG23281120222329523
|
28/11/2022
|
M.DURGA
|
2902005WL057488
|
M.DURGA
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-023-023/80-A
(Mangalam)
|
2902005000NRG23281120222329524
|
28/11/2022
|
S LALLI
|
2902005WL057488
|
S LALLI
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
S LALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-023-023/81-A
(Mangalam)
|
2902005000NRG23281120222329525
|
28/11/2022
|
B VASANTHI
|
2902005WL057488
|
B VASANTHI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
B VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-023-023/83-A
(Mangalam)
|
2902005000NRG23281120222329526
|
28/11/2022
|
A DHANAM NREGS
|
2902005WL057488
|
A DHANAM NREGS
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
A DHANAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-023-023/84-A
(Mangalam)
|
2902005000NRG23281120222329527
|
28/11/2022
|
MRS NAGARATHINAM T
|
2902005WL057488
|
MRS NAGARATHINAM T
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
MRS NAGARATHINAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-023-023/87-A
(Mangalam)
|
2902005000NRG23281120222329528
|
28/11/2022
|
SELVI P
|
2902005WL057488
|
SELVI P
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-023-023/88-A
(Mangalam)
|
2902005000NRG23281120222329529
|
28/11/2022
|
KARPAGAM M NREGS
|
2902005WL057488
|
KARPAGAM M NREGS
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARPAGAM M NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-023-023/9-A
(Mangalam)
|
2902005000NRG23281120222329530
|
28/11/2022
|
VALLIAMMAL
|
2902005WL057488
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-023-023/90-A
(Mangalam)
|
2902005000NRG23281120222329531
|
28/11/2022
|
RAMANI M NREGS
|
2902005WL057488
|
RAMANI M NREGS
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMANI M NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-023-023/91-A
(Mangalam)
|
2902005000NRG23281120222329532
|
28/11/2022
|
kamala
|
2902005WL057488
|
kamala
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-023-023/93-A
(Mangalam)
|
2902005000NRG23281120222329533
|
28/11/2022
|
P LAKSHMI NREGS
|
2902005WL057488
|
P LAKSHMI NREGS
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
P LAKSHMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-023-023/94-A
(Mangalam)
|
2902005000NRG23281120222329534
|
28/11/2022
|
valarmathi
|
2902005WL057488
|
valarmathi
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-023-023/96-A
(Mangalam)
|
2902005000NRG23281120222329535
|
28/11/2022
|
BUJJIYAMMAL
|
2902005WL057488
|
BUJJIYAMMAL
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
BUJJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-023-023/97-A
(Mangalam)
|
2902005000NRG23281120222329536
|
28/11/2022
|
BOOPATHI
|
2902005WL057488
|
BOOPATHI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-023-024/207-A
(Mangalam)
|
2902005000NRG23281120222329537
|
28/11/2022
|
Ganasowdhar
|
2902005WL057488
|
Ganasowdhar
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganasowdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-023-024/241-B
(Mangalam)
|
2902005000NRG23281120222329538
|
28/11/2022
|
SUPRIYA
|
2902005WL057488
|
SUPRIYA
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22424
|
22424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22424
|
22424
|
|
|
|
|
|
|
|