|
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-02-014-004-004/1093
(Chembarambakkam)
|
2902014000NRG23160420220033501
|
18/04/2022
|
Karpagam
|
2902014WL001051
|
Karpagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1098
(Chembarambakkam)
|
2902014000NRG23160420220033502
|
18/04/2022
|
Anbhurose
|
2902014WL001051
|
Anbhurose
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anbhurose
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1099
(Chembarambakkam)
|
2902014000NRG23160420220033503
|
18/04/2022
|
Panchavarnam
|
2902014WL001051
|
Panchavarnam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1119
(Chembarambakkam)
|
2902014000NRG23160420220033504
|
18/04/2022
|
Nagammal
|
2902014WL001051
|
Nagammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1122
(Chembarambakkam)
|
2902014000NRG23160420220033505
|
18/04/2022
|
Kanniyammal
|
2902014WL001051
|
Kanniyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1163
(Chembarambakkam)
|
2902014000NRG23160420220033506
|
18/04/2022
|
Revathi
|
2902014WL001051
|
Revathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/118
(Chembarambakkam)
|
2902014000NRG23160420220033507
|
18/04/2022
|
Rukku
|
2902014WL001051
|
Rukku
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/120
(Chembarambakkam)
|
2902014000NRG23160420220033508
|
18/04/2022
|
M Bhavani
|
2902014WL001051
|
M Bhavani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
M Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/121
(Chembarambakkam)
|
2902014000NRG23160420220033509
|
18/04/2022
|
Chandran
|
2902014WL001051
|
Chandran
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/286
(Chembarambakkam)
|
2902014000NRG23160420220033511
|
18/04/2022
|
Santha R
|
2902014WL001051
|
Santha R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santha R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/287
(Chembarambakkam)
|
2902014000NRG23160420220033512
|
18/04/2022
|
Valliyammal
|
2902014WL001051
|
Valliyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/297
(Chembarambakkam)
|
2902014000NRG23160420220033514
|
18/04/2022
|
Roja
|
2902014WL001051
|
Roja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Roja
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/302
(Chembarambakkam)
|
2902014000NRG23160420220033515
|
18/04/2022
|
Ellammal
|
2902014WL001051
|
Ellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/325
(Chembarambakkam)
|
2902014000NRG23160420220033516
|
18/04/2022
|
umaparvathi
|
2902014WL001051
|
umaparvathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
umaparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/33
(Chembarambakkam)
|
2902014000NRG23160420220033517
|
18/04/2022
|
Kalyani
|
2902014WL001051
|
Kalyani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/344
(Chembarambakkam)
|
2902014000NRG23160420220033518
|
18/04/2022
|
K Lakshmi
|
2902014WL001051
|
K Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/354
(Chembarambakkam)
|
2902014000NRG23160420220033519
|
18/04/2022
|
P Kuppammal
|
2902014WL001051
|
P Kuppammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
P Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/58
(Chembarambakkam)
|
2902014000NRG23160420220033520
|
18/04/2022
|
M Selvi
|
2902014WL001051
|
M Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
M Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/583
(Chembarambakkam)
|
2902014000NRG23160420220033521
|
18/04/2022
|
Navanitham
|
2902014WL001051
|
Navanitham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/584
(Chembarambakkam)
|
2902014000NRG23160420220033522
|
18/04/2022
|
Chitra
|
2902014WL001051
|
Chitra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/611
(Chembarambakkam)
|
2902014000NRG23160420220033523
|
18/04/2022
|
Banu
|
2902014WL001051
|
Banu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/615
(Chembarambakkam)
|
2902014000NRG23160420220033524
|
18/04/2022
|
B Radha
|
2902014WL001051
|
B Radha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
B Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/652
(Chembarambakkam)
|
2902014000NRG23160420220033525
|
18/04/2022
|
M Venda
|
2902014WL001051
|
M Venda
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
M Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/683
(Chembarambakkam)
|
2902014000NRG23160420220033526
|
18/04/2022
|
Adhiyammal
|
2902014WL001051
|
Adhiyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Adhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/779
(Chembarambakkam)
|
2902014000NRG23160420220033527
|
18/04/2022
|
R Sunthari K Ramamoorthy
|
2902014WL001051
|
R Sunthari K Ramamoorthy
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
R Sunthari K Ramamoorthy
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/780
(Chembarambakkam)
|
2902014000NRG23160420220033528
|
18/04/2022
|
Ruthrammal D
|
2902014WL001051
|
Ruthrammal D
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ruthrammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/784
(Chembarambakkam)
|
2902014000NRG23160420220033529
|
18/04/2022
|
P Gowri
|
2902014WL001051
|
P Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
P Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/786
(Chembarambakkam)
|
2902014000NRG23160420220033530
|
18/04/2022
|
R Kala
|
2902014WL001051
|
R Kala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
R Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/798
(Chembarambakkam)
|
2902014000NRG23160420220033531
|
18/04/2022
|
Vasantha C
|
2902014WL001051
|
Vasantha C
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/807
(Chembarambakkam)
|
2902014000NRG23160420220033532
|
18/04/2022
|
M Sundari
|
2902014WL001051
|
M Sundari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
M Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/849
(Chembarambakkam)
|
2902014000NRG23160420220033533
|
18/04/2022
|
Anchala
|
2902014WL001051
|
Anchala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/863
(Chembarambakkam)
|
2902014000NRG23160420220033534
|
18/04/2022
|
Sudha
|
2902014WL001051
|
Sudha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/888
(Chembarambakkam)
|
2902014000NRG23160420220033535
|
18/04/2022
|
Padma
|
2902014WL001051
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/906
(Chembarambakkam)
|
2902014000NRG23160420220033536
|
18/04/2022
|
Selvi
|
2902014WL001051
|
Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/91
(Chembarambakkam)
|
2902014000NRG23160420220033537
|
18/04/2022
|
Bhavani R
|
2902014WL001051
|
Bhavani R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhavani R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/964
(Chembarambakkam)
|
2902014000NRG23160420220033538
|
18/04/2022
|
Maragathavalli
|
2902014WL001051
|
Maragathavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/970
(Chembarambakkam)
|
2902014000NRG23160420220033539
|
18/04/2022
|
Jothy
|
2902014WL001051
|
Jothy
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/978
(Chembarambakkam)
|
2902014000NRG23160420220033540
|
18/04/2022
|
Sivagami
|
2902014WL001051
|
Sivagami
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-004/985
(Chembarambakkam)
|
2902014000NRG23160420220033541
|
18/04/2022
|
Deepa
|
2902014WL001051
|
Deepa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-004/988
(Chembarambakkam)
|
2902014000NRG23160420220033542
|
18/04/2022
|
kumari
|
2902014WL001051
|
kumari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-004/989
(Chembarambakkam)
|
2902014000NRG23160420220033543
|
18/04/2022
|
Lalitha
|
2902014WL001051
|
Lalitha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-004/998
(Chembarambakkam)
|
2902014000NRG23160420220033544
|
18/04/2022
|
Gouri
|
2902014WL001051
|
Gouri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-006/907
(Chembarambakkam)
|
2902014000NRG23160420220033545
|
18/04/2022
|
Rajeshwari
|
2902014WL001051
|
Rajeshwari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-004-016/1013
(Chembarambakkam)
|
2902014000NRG23160420220033546
|
18/04/2022
|
Kalpana
|
2902014WL001051
|
Kalpana
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-004-016/1050
(Chembarambakkam)
|
2902014000NRG23160420220033547
|
18/04/2022
|
Valliyammal
|
2902014WL001051
|
Valliyammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-004-016/1058
(Chembarambakkam)
|
2902014000NRG23160420220033548
|
18/04/2022
|
Kannaki
|
2902014WL001051
|
Kannaki
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-004-016/1096
(Chembarambakkam)
|
2902014000NRG23160420220033549
|
18/04/2022
|
Lakshmi
|
2902014WL001051
|
Lakshmi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-004-016/944
(Chembarambakkam)
|
2902014000NRG23160420220033553
|
18/04/2022
|
Jothy
|
2902014WL001051
|
Jothy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-004-016/948
(Chembarambakkam)
|
2902014000NRG23160420220033554
|
18/04/2022
|
Saradha
|
2902014WL001051
|
Saradha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONAMALLEE
|
TN-02-014-004-016/961
(Chembarambakkam)
|
2902014000NRG23160420220033555
|
18/04/2022
|
Durga
|
2902014WL001051
|
Durga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60613
|
60613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60613
|
60613
|
|
|
|
|
|
|
|