|
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-02-014-018-018/132
(Nasarathpettai)
|
2902014000NRG23110620220579637
|
13/06/2022
|
Chandra
|
2902014WL015030
|
Chandra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23110620220579638
|
13/06/2022
|
Amsa
|
2902014WL015030
|
Amsa
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/145
(Nasarathpettai)
|
2902014000NRG23110620220579639
|
13/06/2022
|
Laiyla
|
2902014WL015030
|
Laiyla
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
Laiyla
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/147
(Nasarathpettai)
|
2902014000NRG23110620220579640
|
13/06/2022
|
Soundari
|
2902014WL015030
|
Soundari
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/161
(Nasarathpettai)
|
2902014000NRG23110620220579641
|
13/06/2022
|
S Elisabeth
|
2902014WL015030
|
S Elisabeth
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
S Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/174
(Nasarathpettai)
|
2902014000NRG23110620220579642
|
13/06/2022
|
Kuttila
|
2902014WL015030
|
Kuttila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuttila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23110620220579643
|
13/06/2022
|
Mariyammal
|
2902014WL015030
|
Mariyammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23110620220579644
|
13/06/2022
|
Lalitha
|
2902014WL015030
|
Lalitha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/240
(Nasarathpettai)
|
2902014000NRG23110620220579645
|
13/06/2022
|
Revathi
|
2902014WL015030
|
Revathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/286
(Nasarathpettai)
|
2902014000NRG23110620220579646
|
13/06/2022
|
Savithri
|
2902014WL015030
|
Savithri
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/392
(Nasarathpettai)
|
2902014000NRG23110620220579649
|
13/06/2022
|
Kanaka S
|
2902014WL015030
|
Kanaka S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanaka S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/395
(Nasarathpettai)
|
2902014000NRG23110620220579650
|
13/06/2022
|
Mariammal.E
|
2902014WL015030
|
Mariammal.E
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal.E
|
ICICI BANK LTD(508534)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/4
(Nasarathpettai)
|
2902014000NRG23110620220579651
|
13/06/2022
|
Sagunthala
|
2902014WL015030
|
Sagunthala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/431
(Nasarathpettai)
|
2902014000NRG23110620220579652
|
13/06/2022
|
D Valliammal
|
2902014WL015030
|
D Valliammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
D Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/494
(Nasarathpettai)
|
2902014000NRG23110620220579653
|
13/06/2022
|
Radha
|
2902014WL015030
|
Radha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23110620220579654
|
13/06/2022
|
Parvathy
|
2902014WL015030
|
Parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23110620220579656
|
13/06/2022
|
Jayalakshmi
|
2902014WL015030
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/509
(Nasarathpettai)
|
2902014000NRG23110620220579657
|
13/06/2022
|
Athilakshmi
|
2902014WL015030
|
Athilakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/52
(Nasarathpettai)
|
2902014000NRG23110620220579658
|
13/06/2022
|
Rathi
|
2902014WL015030
|
Rathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/64
(Nasarathpettai)
|
2902014000NRG23110620220579661
|
13/06/2022
|
Thenmozhi
|
2902014WL015030
|
Thenmozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23110620220579662
|
13/06/2022
|
Sankari.M
|
2902014WL015030
|
Sankari.M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/79
(Nasarathpettai)
|
2902014000NRG23110620220579663
|
13/06/2022
|
Rukku
|
2902014WL015030
|
Rukku
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/85
(Nasarathpettai)
|
2902014000NRG23110620220579664
|
13/06/2022
|
Selvi S
|
2902014WL015030
|
Selvi S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/89
(Nasarathpettai)
|
2902014000NRG23110620220579665
|
13/06/2022
|
Sathiyavalli S
|
2902014WL015030
|
Sathiyavalli S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiyavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-019/525
(Nasarathpettai)
|
2902014000NRG23110620220579666
|
13/06/2022
|
Jothy
|
2902014WL015030
|
Jothy
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-019/553
(Nasarathpettai)
|
2902014000NRG23110620220579667
|
13/06/2022
|
Jothi
|
2902014WL015030
|
Jothi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-019/556
(Nasarathpettai)
|
2902014000NRG23110620220579668
|
13/06/2022
|
Lakshmi
|
2902014WL015030
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-019/562
(Nasarathpettai)
|
2902014000NRG23110620220579669
|
13/06/2022
|
Vimala
|
2902014WL015030
|
Vimala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23110620220579670
|
13/06/2022
|
Mohana
|
2902014WL015030
|
Mohana
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28085
|
28085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28085
|
28085
|
|
|
|
|
|
|
|