|
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
|
POONAMALLEE
|
TN-02-014-004-004/129
(Chembarambakkam)
|
2902014000NRG23261120222300273
|
26/11/2022
|
Padma
|
2902014WL056867
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/142
(Chembarambakkam)
|
2902014000NRG23261120222300274
|
26/11/2022
|
Selvi
|
2902014WL056867
|
Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/179
(Chembarambakkam)
|
2902014000NRG23261120222300275
|
26/11/2022
|
Anja
|
2902014WL056867
|
Anja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/187
(Chembarambakkam)
|
2902014000NRG23261120222300276
|
26/11/2022
|
Savithri
|
2902014WL056867
|
Savithri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/225
(Chembarambakkam)
|
2902014000NRG23261120222300277
|
26/11/2022
|
Uapakaram
|
2902014WL056867
|
Uapakaram
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uapakaram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/243
(Chembarambakkam)
|
2902014000NRG23261120222300278
|
26/11/2022
|
Nithiyal
|
2902014WL056867
|
Nithiyal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nithiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/245
(Chembarambakkam)
|
2902014000NRG23261120222300279
|
26/11/2022
|
Anusuya M
|
2902014WL056867
|
Anusuya M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anusuya M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/252
(Chembarambakkam)
|
2902014000NRG23261120222300280
|
26/11/2022
|
Vellaponnu
|
2902014WL056867
|
Vellaponnu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/414
(Chembarambakkam)
|
2902014000NRG23261120222300281
|
26/11/2022
|
Adhilaxmi R
|
2902014WL056867
|
Adhilaxmi R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Adhilaxmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/426
(Chembarambakkam)
|
2902014000NRG23261120222300282
|
26/11/2022
|
Padmapriya
|
2902014WL056867
|
Padmapriya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/428
(Chembarambakkam)
|
2902014000NRG23261120222300283
|
26/11/2022
|
Selvi
|
2902014WL056867
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/431
(Chembarambakkam)
|
2902014000NRG23261120222300284
|
26/11/2022
|
Kannika P
|
2902014WL056867
|
Kannika P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannika P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/439
(Chembarambakkam)
|
2902014000NRG23261120222300285
|
26/11/2022
|
Gowri
|
2902014WL056867
|
Gowri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/712
(Chembarambakkam)
|
2902014000NRG23261120222300286
|
26/11/2022
|
V Padmavathi
|
2902014WL056867
|
V Padmavathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
V Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/734
(Chembarambakkam)
|
2902014000NRG23261120222300287
|
26/11/2022
|
Vaijayanthi
|
2902014WL056867
|
Vaijayanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/748
(Chembarambakkam)
|
2902014000NRG23261120222300288
|
26/11/2022
|
Rajeswari
|
2902014WL056867
|
Rajeswari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/762
(Chembarambakkam)
|
2902014000NRG23261120222300289
|
26/11/2022
|
Manjula N
|
2902014WL056867
|
Manjula N
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/860
(Chembarambakkam)
|
2902014000NRG23261120222300290
|
26/11/2022
|
A Ganesan G Saradha
|
2902014WL056867
|
A Ganesan G Saradha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
A Ganesan G Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/862
(Chembarambakkam)
|
2902014000NRG23261120222300291
|
26/11/2022
|
M Kamala
|
2902014WL056867
|
M Kamala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
M Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/889
(Chembarambakkam)
|
2902014000NRG23261120222300292
|
26/11/2022
|
A Mallika
|
2902014WL056867
|
A Mallika
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
A Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/892
(Chembarambakkam)
|
2902014000NRG23261120222300293
|
26/11/2022
|
M.Muniammal
|
2902014WL056867
|
M.Muniammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-005/1109
(Chembarambakkam)
|
2902014000NRG23261120222300295
|
26/11/2022
|
Malathi
|
2902014WL056867
|
Malathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-005/1133
(Chembarambakkam)
|
2902014000NRG23261120222300296
|
26/11/2022
|
Devi
|
2902014WL056867
|
Devi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-005/1151
(Chembarambakkam)
|
2902014000NRG23261120222300297
|
26/11/2022
|
Kala
|
2902014WL056867
|
Kala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-005/1196
(Chembarambakkam)
|
2902014000NRG23261120222300298
|
26/11/2022
|
Bharathi
|
2902014WL056867
|
Bharathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-006/1002
(Chembarambakkam)
|
2902014000NRG23261120222300299
|
26/11/2022
|
Pushpa
|
2902014WL056867
|
Pushpa
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-006/1009
(Chembarambakkam)
|
2902014000NRG23261120222300300
|
26/11/2022
|
Jayalakshmi
|
2902014WL056867
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-006/1158
(Chembarambakkam)
|
2902014000NRG23261120222300301
|
26/11/2022
|
Shanthi
|
2902014WL056867
|
Shanthi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-016/1205
(Chembarambakkam)
|
2902014000NRG23261120222300302
|
26/11/2022
|
Esther
|
2902014WL056867
|
Esther
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34235
|
34235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34235
|
34235
|
|
|
|
|
|
|
|