|
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-02-014-004-004/202
(Chembarambakkam)
|
2902014000NRG22010420223165356
|
05/04/2022
|
Elizabeth
|
2902014WL073095
|
Elizabeth
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/203
(Chembarambakkam)
|
2902014000NRG22010420223165357
|
05/04/2022
|
Valarmathi
|
2902014WL073095
|
Valarmathi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/396
(Chembarambakkam)
|
2902014000NRG22010420223165358
|
05/04/2022
|
Murugammal
|
2902014WL073095
|
Murugammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/419
(Chembarambakkam)
|
2902014000NRG22010420223165359
|
05/04/2022
|
Devi
|
2902014WL073095
|
Devi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/457
(Chembarambakkam)
|
2902014000NRG22010420223165360
|
05/04/2022
|
Valli
|
2902014WL073095
|
Valli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/483
(Chembarambakkam)
|
2902014000NRG22010420223165361
|
05/04/2022
|
Kannammal
|
2902014WL073095
|
Kannammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/701
(Chembarambakkam)
|
2902014000NRG22010420223165362
|
05/04/2022
|
V Mala
|
2902014WL073095
|
V Mala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
V Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/702
(Chembarambakkam)
|
2902014000NRG22010420223165363
|
05/04/2022
|
Andal
|
2902014WL073095
|
Andal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/706
(Chembarambakkam)
|
2902014000NRG22010420223165364
|
05/04/2022
|
T Lakshmi
|
2902014WL073095
|
T Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
T Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/709
(Chembarambakkam)
|
2902014000NRG22010420223165365
|
05/04/2022
|
Sathyakani
|
2902014WL073095
|
Sathyakani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/710
(Chembarambakkam)
|
2902014000NRG22010420223165366
|
05/04/2022
|
P Vasantha
|
2902014WL073095
|
P Vasantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
P Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/713
(Chembarambakkam)
|
2902014000NRG22010420223165367
|
05/04/2022
|
V Goventhammal
|
2902014WL073095
|
V Goventhammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
V Goventhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/715
(Chembarambakkam)
|
2902014000NRG22010420223165368
|
05/04/2022
|
Selvi
|
2902014WL073095
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/719
(Chembarambakkam)
|
2902014000NRG22010420223165369
|
05/04/2022
|
R Gowri
|
2902014WL073095
|
R Gowri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
R Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/721
(Chembarambakkam)
|
2902014000NRG22010420223165370
|
05/04/2022
|
K Janaki
|
2902014WL073095
|
K Janaki
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
K Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/755
(Chembarambakkam)
|
2902014000NRG22010420223165371
|
05/04/2022
|
Lavanya
|
2902014WL073095
|
Lavanya
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/762
(Chembarambakkam)
|
2902014000NRG22010420223165372
|
05/04/2022
|
Manjula N
|
2902014WL073095
|
Manjula N
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/767
(Chembarambakkam)
|
2902014000NRG22010420223165373
|
05/04/2022
|
Pathamavathi
|
2902014WL073095
|
Pathamavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/854
(Chembarambakkam)
|
2902014000NRG22010420223165374
|
05/04/2022
|
Ellammal
|
2902014WL073095
|
Ellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/858
(Chembarambakkam)
|
2902014000NRG22010420223165375
|
05/04/2022
|
Jayalakshmi
|
2902014WL073095
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/862
(Chembarambakkam)
|
2902014000NRG22010420223165376
|
05/04/2022
|
M Kamala
|
2902014WL073095
|
M Kamala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
M Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/867
(Chembarambakkam)
|
2902014000NRG22010420223165377
|
05/04/2022
|
D Palani P Chitra
|
2902014WL073095
|
D Palani P Chitra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
D Palani P Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/890
(Chembarambakkam)
|
2902014000NRG22010420223165378
|
05/04/2022
|
Kasthuri
|
2902014WL073095
|
Kasthuri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/892
(Chembarambakkam)
|
2902014000NRG22010420223165379
|
05/04/2022
|
M.Muniammal
|
2902014WL073095
|
M.Muniammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/895
(Chembarambakkam)
|
2902014000NRG22010420223165380
|
05/04/2022
|
E Ranganayaki
|
2902014WL073095
|
E Ranganayaki
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
E Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/904
(Chembarambakkam)
|
2902014000NRG22010420223165381
|
05/04/2022
|
J Anjalachi
|
2902014WL073095
|
J Anjalachi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
J Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/930
(Chembarambakkam)
|
2902014000NRG22010420223165382
|
05/04/2022
|
Poongavanam
|
2902014WL073095
|
Poongavanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-005/914
(Chembarambakkam)
|
2902014000NRG22010420223165383
|
05/04/2022
|
Devagi
|
2902014WL073095
|
Devagi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30545
|
30545
|
|
|
|
|
|
|
|