|
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-02-014-004-004/1015
(Chembarambakkam)
|
2902014000NRG23111120222180034
|
12/11/2022
|
Shankar
|
2902014WL053537
|
Shankar
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1024
(Chembarambakkam)
|
2902014000NRG23111120222180035
|
12/11/2022
|
Jayalakshmi
|
2902014WL053537
|
Jayalakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1078
(Chembarambakkam)
|
2902014000NRG23111120222180036
|
12/11/2022
|
Ramani
|
2902014WL053537
|
Ramani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1082
(Chembarambakkam)
|
2902014000NRG23111120222180037
|
12/11/2022
|
Saroja
|
2902014WL053537
|
Saroja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1095
(Chembarambakkam)
|
2902014000NRG23111120222180038
|
12/11/2022
|
Sumathi
|
2902014WL053537
|
Sumathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1107
(Chembarambakkam)
|
2902014000NRG23111120222180039
|
12/11/2022
|
KomaLa
|
2902014WL053537
|
KomaLa
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
KomaLa
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1110
(Chembarambakkam)
|
2902014000NRG23111120222180040
|
12/11/2022
|
Vijayalakshmi
|
2902014WL053537
|
Vijayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/1117
(Chembarambakkam)
|
2902014000NRG23111120222180041
|
12/11/2022
|
Pushpalatha
|
2902014WL053537
|
Pushpalatha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/18
(Chembarambakkam)
|
2902014000NRG23111120222180042
|
12/11/2022
|
Ambika
|
2902014WL053537
|
Ambika
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/286
(Chembarambakkam)
|
2902014000NRG23111120222180043
|
12/11/2022
|
Santha R
|
2902014WL053537
|
Santha R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/287
(Chembarambakkam)
|
2902014000NRG23111120222180044
|
12/11/2022
|
Valliyammal
|
2902014WL053537
|
Valliyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/320
(Chembarambakkam)
|
2902014000NRG23111120222180045
|
12/11/2022
|
Egavalli
|
2902014WL053537
|
Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/325
(Chembarambakkam)
|
2902014000NRG23111120222180046
|
12/11/2022
|
umaparvathi
|
2902014WL053537
|
umaparvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
umaparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/354
(Chembarambakkam)
|
2902014000NRG23111120222180048
|
12/11/2022
|
P Kuppammal
|
2902014WL053537
|
P Kuppammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/372
(Chembarambakkam)
|
2902014000NRG23111120222180049
|
12/11/2022
|
Egavalli
|
2902014WL053537
|
Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/572
(Chembarambakkam)
|
2902014000NRG23111120222180050
|
12/11/2022
|
Nirmala
|
2902014WL053537
|
Nirmala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/583
(Chembarambakkam)
|
2902014000NRG23111120222180051
|
12/11/2022
|
Navanitham
|
2902014WL053537
|
Navanitham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/615
(Chembarambakkam)
|
2902014000NRG23111120222180053
|
12/11/2022
|
B Radha
|
2902014WL053537
|
B Radha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
B Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/652
(Chembarambakkam)
|
2902014000NRG23111120222180056
|
12/11/2022
|
M Venda
|
2902014WL053537
|
M Venda
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
M Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/785
(Chembarambakkam)
|
2902014000NRG23111120222180057
|
12/11/2022
|
Saroja
|
2902014WL053537
|
Saroja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/790
(Chembarambakkam)
|
2902014000NRG23111120222180058
|
12/11/2022
|
Vasantha M
|
2902014WL053537
|
Vasantha M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/791
(Chembarambakkam)
|
2902014000NRG23111120222180059
|
12/11/2022
|
M Ranganayagi
|
2902014WL053537
|
M Ranganayagi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
M Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/794
(Chembarambakkam)
|
2902014000NRG23111120222180060
|
12/11/2022
|
Muniyammal
|
2902014WL053537
|
Muniyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/797
(Chembarambakkam)
|
2902014000NRG23111120222180061
|
12/11/2022
|
M Kokila
|
2902014WL053537
|
M Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/798
(Chembarambakkam)
|
2902014000NRG23111120222180062
|
12/11/2022
|
Vasantha C
|
2902014WL053537
|
Vasantha C
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/843
(Chembarambakkam)
|
2902014000NRG23111120222180063
|
12/11/2022
|
Gowri
|
2902014WL053537
|
Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/846
(Chembarambakkam)
|
2902014000NRG23111120222180064
|
12/11/2022
|
K Bhuvaneshwari
|
2902014WL053537
|
K Bhuvaneshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
K Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/86
(Chembarambakkam)
|
2902014000NRG23111120222180065
|
12/11/2022
|
Bhavani
|
2902014WL053537
|
Bhavani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/906
(Chembarambakkam)
|
2902014000NRG23111120222180066
|
12/11/2022
|
Selvi
|
2902014WL053537
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/91
(Chembarambakkam)
|
2902014000NRG23111120222180067
|
12/11/2022
|
Bhavani R
|
2902014WL053537
|
Bhavani R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhavani R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/960
(Chembarambakkam)
|
2902014000NRG23111120222180068
|
12/11/2022
|
Maliga
|
2902014WL053537
|
Maliga
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/988
(Chembarambakkam)
|
2902014000NRG23111120222180069
|
12/11/2022
|
kumari
|
2902014WL053537
|
kumari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/989
(Chembarambakkam)
|
2902014000NRG23111120222180070
|
12/11/2022
|
Lalitha
|
2902014WL053537
|
Lalitha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/998
(Chembarambakkam)
|
2902014000NRG23111120222180071
|
12/11/2022
|
Gouri
|
2902014WL053537
|
Gouri
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-016/1013
(Chembarambakkam)
|
2902014000NRG23111120222180072
|
12/11/2022
|
Kalpana
|
2902014WL053537
|
Kalpana
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-016/1058
(Chembarambakkam)
|
2902014000NRG23111120222180073
|
12/11/2022
|
Kannaki
|
2902014WL053537
|
Kannaki
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-016/1189
(Chembarambakkam)
|
2902014000NRG23111120222180074
|
12/11/2022
|
Jeevarathinam
|
2902014WL053537
|
Jeevarathinam
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeevarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-016/944
(Chembarambakkam)
|
2902014000NRG23111120222180080
|
12/11/2022
|
Jothy
|
2902014WL053537
|
Jothy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-016/948
(Chembarambakkam)
|
2902014000NRG23111120222180081
|
12/11/2022
|
Saradha
|
2902014WL053537
|
Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36695
|
36695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36695
|
36695
|
|
|
|
|
|
|
|