|
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-02-014-014-014/19
(Kuthambakkam)
|
2902014000NRG23070620220536316
|
08/06/2022
|
Kalyani
|
2902014WL013857
|
Kalyani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/815
(Kuthambakkam)
|
2902014000NRG23070620220536345
|
08/06/2022
|
Prema
|
2902014WL013857
|
Prema
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-016/818
(Kuthambakkam)
|
2902014000NRG23070620220536350
|
08/06/2022
|
Vijaya
|
2902014WL013857
|
Vijaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/1
(Kuthambakkam)
|
2902014000NRG23070620220536314
|
08/06/2022
|
Mariyammal S
|
2902014WL013857
|
Mariyammal S
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/2
(Kuthambakkam)
|
2902014000NRG23070620220536317
|
08/06/2022
|
Killiyammal C
|
2902014WL013857
|
Killiyammal C
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Killiyammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/21
(Kuthambakkam)
|
2902014000NRG23070620220536318
|
08/06/2022
|
Kalpana J
|
2902014WL013857
|
Kalpana J
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/32
(Kuthambakkam)
|
2902014000NRG23070620220536319
|
08/06/2022
|
Shanthi R
|
2902014WL013857
|
Shanthi R
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/40
(Kuthambakkam)
|
2902014000NRG23070620220536320
|
08/06/2022
|
Saroja K
|
2902014WL013857
|
Saroja K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/41
(Kuthambakkam)
|
2902014000NRG23070620220536321
|
08/06/2022
|
Jaya P
|
2902014WL013857
|
Jaya P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/420
(Kuthambakkam)
|
2902014000NRG23070620220536322
|
08/06/2022
|
Nagarathi N
|
2902014WL013857
|
Nagarathi N
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/423
(Kuthambakkam)
|
2902014000NRG23070620220536323
|
08/06/2022
|
Andal K
|
2902014WL013857
|
Andal K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/431
(Kuthambakkam)
|
2902014000NRG23070620220536324
|
08/06/2022
|
Krishnaveni P
|
2902014WL013857
|
Krishnaveni P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni P
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/433
(Kuthambakkam)
|
2902014000NRG23070620220536325
|
08/06/2022
|
Rajakumari K
|
2902014WL013857
|
Rajakumari K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23070620220536326
|
08/06/2022
|
Indra.S
|
2902014WL013857
|
Indra.S
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/456
(Kuthambakkam)
|
2902014000NRG23070620220536327
|
08/06/2022
|
Amsa E
|
2902014WL013857
|
Amsa E
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsa E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/495
(Kuthambakkam)
|
2902014000NRG23070620220536329
|
08/06/2022
|
Vijaya D
|
2902014WL013857
|
Vijaya D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/54
(Kuthambakkam)
|
2902014000NRG23070620220536330
|
08/06/2022
|
KAttammal T
|
2902014WL013857
|
KAttammal T
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAttammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/576
(Kuthambakkam)
|
2902014000NRG23070620220536332
|
08/06/2022
|
Lalitha V
|
2902014WL013857
|
Lalitha V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/577
(Kuthambakkam)
|
2902014000NRG23070620220536333
|
08/06/2022
|
Salammal K
|
2902014WL013857
|
Salammal K
|
00177
|
IOBA0002524
|
205
|
205
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/6
(Kuthambakkam)
|
2902014000NRG23070620220536334
|
08/06/2022
|
Pushpa
|
2902014WL013857
|
Pushpa
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/641
(Kuthambakkam)
|
2902014000NRG23070620220536335
|
08/06/2022
|
Shanthi
|
2902014WL013857
|
Shanthi
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/642
(Kuthambakkam)
|
2902014000NRG23070620220536336
|
08/06/2022
|
Geetha
|
2902014WL013857
|
Geetha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/655
(Kuthambakkam)
|
2902014000NRG23070620220536337
|
08/06/2022
|
Gouri
|
2902014WL013857
|
Gouri
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/686
(Kuthambakkam)
|
2902014000NRG23070620220536338
|
08/06/2022
|
Lakshmi
|
2902014WL013857
|
Lakshmi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-014/694
(Kuthambakkam)
|
2902014000NRG23070620220536339
|
08/06/2022
|
Deivanayagi
|
2902014WL013857
|
Deivanayagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-014/718
(Kuthambakkam)
|
2902014000NRG23070620220536340
|
08/06/2022
|
Kasturi
|
2902014WL013857
|
Kasturi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-014/740
(Kuthambakkam)
|
2902014000NRG23070620220536341
|
08/06/2022
|
Ramadevi
|
2902014WL013857
|
Ramadevi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-014/79
(Kuthambakkam)
|
2902014000NRG23070620220536342
|
08/06/2022
|
Kantha N
|
2902014WL013857
|
Kantha N
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kantha N
|
CANARA BANK(508532)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-014/798
(Kuthambakkam)
|
2902014000NRG23070620220536343
|
08/06/2022
|
Malarkodi
|
2902014WL013857
|
Malarkodi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-014-014/808
(Kuthambakkam)
|
2902014000NRG23070620220536344
|
08/06/2022
|
Nagalakshmi
|
2902014WL013857
|
Nagalakshmi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-014-014/91
(Kuthambakkam)
|
2902014000NRG23070620220536346
|
08/06/2022
|
Kumari V
|
2902014WL013857
|
Kumari V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-014-016/648
(Kuthambakkam)
|
2902014000NRG23070620220536348
|
08/06/2022
|
Sangeetha
|
2902014WL013857
|
Sangeetha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32641
|
32641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36126
|
36126
|
|
|
|
|
|
|
|