|
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-02-014-014-001/861
(Kuthambakkam)
|
2902014000NRG23220720221001662
|
22/07/2022
|
Gunasekaran
|
2902014WL025868
|
Gunasekaran
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/459
(Kuthambakkam)
|
2902014000NRG23220720221001673
|
22/07/2022
|
Ananthi
|
2902014WL025868
|
Ananthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23220720221001674
|
22/07/2022
|
Sarasu S
|
2902014WL025868
|
Sarasu S
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-015/783
(Kuthambakkam)
|
2902014000NRG23220720221001703
|
22/07/2022
|
Renuga
|
2902014WL025868
|
Renuga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/787
(Kuthambakkam)
|
2902014000NRG23220720221001705
|
22/07/2022
|
Divairani
|
2902014WL025868
|
Divairani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Divairani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-015/809
(Kuthambakkam)
|
2902014000NRG23220720221001706
|
22/07/2022
|
saritha
|
2902014WL025868
|
saritha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-015/811
(Kuthambakkam)
|
2902014000NRG23220720221001707
|
22/07/2022
|
Sucila
|
2902014WL025868
|
Sucila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sucila
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-015/821
(Kuthambakkam)
|
2902014000NRG23220720221001708
|
22/07/2022
|
Mariyammal
|
2902014WL025868
|
Mariyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-015/823
(Kuthambakkam)
|
2902014000NRG23220720221001709
|
22/07/2022
|
Shanthi
|
2902014WL025868
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-015/825
(Kuthambakkam)
|
2902014000NRG23220720221001710
|
22/07/2022
|
Emili
|
2902014WL025868
|
Emili
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Emili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-015/830
(Kuthambakkam)
|
2902014000NRG23220720221001712
|
22/07/2022
|
Susaimary
|
2902014WL025868
|
Susaimary
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-014-005/689
(Kuthambakkam)
|
2902014000NRG23220720221001663
|
22/07/2022
|
Kumudha
|
2902014WL025868
|
Kumudha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/153
(Kuthambakkam)
|
2902014000NRG23220720221001665
|
22/07/2022
|
Kanamaal
|
2902014WL025868
|
Kanamaal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23220720221001668
|
22/07/2022
|
Kumar
|
2902014WL025868
|
Kumar
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/411
(Kuthambakkam)
|
2902014000NRG23220720221001670
|
22/07/2022
|
Amudha
|
2902014WL025868
|
Amudha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/415
(Kuthambakkam)
|
2902014000NRG23220720221001671
|
22/07/2022
|
Madhana
|
2902014WL025868
|
Madhana
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/613
(Kuthambakkam)
|
2902014000NRG23220720221001675
|
22/07/2022
|
Vanitha
|
2902014WL025868
|
Vanitha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/614
(Kuthambakkam)
|
2902014000NRG23220720221001676
|
22/07/2022
|
Konnaiyammal
|
2902014WL025868
|
Konnaiyammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Konnaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-015/629
(Kuthambakkam)
|
2902014000NRG23220720221001690
|
22/07/2022
|
Kuppammal
|
2902014WL025868
|
Kuppammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-015/632
(Kuthambakkam)
|
2902014000NRG23220720221001691
|
22/07/2022
|
Punitha
|
2902014WL025868
|
Punitha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23220720221001692
|
22/07/2022
|
Chitra
|
2902014WL025868
|
Chitra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-015/688
(Kuthambakkam)
|
2902014000NRG23220720221001693
|
22/07/2022
|
Kuttiyammal
|
2902014WL025868
|
Kuttiyammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23220720221001694
|
22/07/2022
|
Sumathi
|
2902014WL025868
|
Sumathi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-015/721
(Kuthambakkam)
|
2902014000NRG23220720221001695
|
22/07/2022
|
Sivagami
|
2902014WL025868
|
Sivagami
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23220720221001696
|
22/07/2022
|
Inbhaarasu
|
2902014WL025868
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-015/730
(Kuthambakkam)
|
2902014000NRG23220720221001697
|
22/07/2022
|
Suguna
|
2902014WL025868
|
Suguna
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23220720221001698
|
22/07/2022
|
Sinduja
|
2902014WL025868
|
Sinduja
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-015/771
(Kuthambakkam)
|
2902014000NRG23220720221001699
|
22/07/2022
|
Manimegalai
|
2902014WL025868
|
Manimegalai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-015/772
(Kuthambakkam)
|
2902014000NRG23220720221001700
|
22/07/2022
|
Lakshmi
|
2902014WL025868
|
Lakshmi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-014-015/775
(Kuthambakkam)
|
2902014000NRG23220720221001701
|
22/07/2022
|
Chitra
|
2902014WL025868
|
Chitra
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-014-015/779
(Kuthambakkam)
|
2902014000NRG23220720221001702
|
22/07/2022
|
Amul
|
2902014WL025868
|
Amul
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-014-015/786
(Kuthambakkam)
|
2902014000NRG23220720221001704
|
22/07/2022
|
Chinnaponnu
|
2902014WL025868
|
Chinnaponnu
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-014-015/826
(Kuthambakkam)
|
2902014000NRG23220720221001711
|
22/07/2022
|
Chella
|
2902014WL025868
|
Chella
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26005
|
26005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37759
|
37759
|
|
|
|
|
|
|
|