|
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)
|
2902014000NRG23230420220098611
|
25/04/2022
|
Gunasekaran
|
2902014WL002777
|
Gunasekaran
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/459
(Kuthambakkam)
|
2902014000NRG23230420220098621
|
25/04/2022
|
Ananthi
|
2902014WL002777
|
Ananthi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23230420220098622
|
25/04/2022
|
Sarasu S
|
2902014WL002777
|
Sarasu S
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-015/809
(Kuthambakkam)
|
2902014000NRG23230420220098636
|
25/04/2022
|
saritha
|
2902014WL002777
|
saritha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/811
(Kuthambakkam)
|
2902014000NRG23230420220098637
|
25/04/2022
|
Sucila
|
2902014WL002777
|
Sucila
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sucila
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-015/823
(Kuthambakkam)
|
2902014000NRG23230420220098638
|
25/04/2022
|
Shanthi
|
2902014WL002777
|
Shanthi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-015/825
(Kuthambakkam)
|
2902014000NRG23230420220098639
|
25/04/2022
|
Emili
|
2902014WL002777
|
Emili
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Emili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-015/830
(Kuthambakkam)
|
2902014000NRG23230420220098641
|
25/04/2022
|
Susaimary
|
2902014WL002777
|
Susaimary
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Susaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
9
|
POONAMALLEE
|
TN-02-014-014-005/689
(Kuthambakkam)
|
2902014000NRG23230420220098612
|
25/04/2022
|
Kumudha
|
2902014WL002777
|
Kumudha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/153
(Kuthambakkam)
|
2902014000NRG23230420220098614
|
25/04/2022
|
Kanamaal
|
2902014WL002777
|
Kanamaal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/396
(Kuthambakkam)
|
2902014000NRG23230420220098617
|
25/04/2022
|
Anjalai S
|
2902014WL002777
|
Anjalai S
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Anjalai S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/411
(Kuthambakkam)
|
2902014000NRG23230420220098618
|
25/04/2022
|
Amudha
|
2902014WL002777
|
Amudha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/414
(Kuthambakkam)
|
2902014000NRG23230420220098619
|
25/04/2022
|
Mayavathi D
|
2902014WL002777
|
Mayavathi D
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mayavathi D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/614
(Kuthambakkam)
|
2902014000NRG23230420220098623
|
25/04/2022
|
Konnaiyammal
|
2902014WL002777
|
Konnaiyammal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Konnaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-015/632
(Kuthambakkam)
|
2902014000NRG23230420220098625
|
25/04/2022
|
Punitha
|
2902014WL002777
|
Punitha
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-015/688
(Kuthambakkam)
|
2902014000NRG23230420220098626
|
25/04/2022
|
Kuttiyammal
|
2902014WL002777
|
Kuttiyammal
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23230420220098627
|
25/04/2022
|
Sumathi
|
2902014WL002777
|
Sumathi
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-015/721
(Kuthambakkam)
|
2902014000NRG23230420220098628
|
25/04/2022
|
Sivagami
|
2902014WL002777
|
Sivagami
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23230420220098629
|
25/04/2022
|
Inbhaarasu
|
2902014WL002777
|
Inbhaarasu
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-015/730
(Kuthambakkam)
|
2902014000NRG23230420220098630
|
25/04/2022
|
Suguna
|
2902014WL002777
|
Suguna
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23230420220098631
|
25/04/2022
|
Sinduja
|
2902014WL002777
|
Sinduja
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-015/771
(Kuthambakkam)
|
2902014000NRG23230420220098632
|
25/04/2022
|
Manimegalai
|
2902014WL002777
|
Manimegalai
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-015/777
(Kuthambakkam)
|
2902014000NRG23230420220098633
|
25/04/2022
|
Nukkala
|
2902014WL002777
|
Nukkala
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-015/780
(Kuthambakkam)
|
2902014000NRG23230420220098634
|
25/04/2022
|
Navaneetham
|
2902014WL002777
|
Navaneetham
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-015/786
(Kuthambakkam)
|
2902014000NRG23230420220098635
|
25/04/2022
|
Chinnaponnu
|
2902014WL002777
|
Chinnaponnu
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-015/826
(Kuthambakkam)
|
2902014000NRG23230420220098640
|
25/04/2022
|
Chella
|
2902014WL002777
|
Chella
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18853
|
18853
|
|
|
|
|
|
|
|