|
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-02-014-004-004/1007
(Chembarambakkam)
|
2902014000NRG23141020221897005
|
14/10/2022
|
Rose
|
2902014WL046681
|
Rose
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1008
(Chembarambakkam)
|
2902014000NRG23141020221897006
|
14/10/2022
|
Avaranji
|
2902014WL046681
|
Avaranji
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Avaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1015
(Chembarambakkam)
|
2902014000NRG23141020221897007
|
14/10/2022
|
Shankar
|
2902014WL046681
|
Shankar
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1024
(Chembarambakkam)
|
2902014000NRG23141020221897008
|
14/10/2022
|
Jayalakshmi
|
2902014WL046681
|
Jayalakshmi
|
00177
|
IOBA0000606
|
281
|
281
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1078
(Chembarambakkam)
|
2902014000NRG23141020221897009
|
14/10/2022
|
Ramani
|
2902014WL046681
|
Ramani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1082
(Chembarambakkam)
|
2902014000NRG23141020221897010
|
14/10/2022
|
Saroja
|
2902014WL046681
|
Saroja
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1095
(Chembarambakkam)
|
2902014000NRG23141020221897011
|
14/10/2022
|
Sumathi
|
2902014WL046681
|
Sumathi
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/11
(Chembarambakkam)
|
2902014000NRG23141020221897012
|
14/10/2022
|
S Padma
|
2902014WL046681
|
S Padma
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
S Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/1107
(Chembarambakkam)
|
2902014000NRG23141020221897013
|
14/10/2022
|
KomaLa
|
2902014WL046681
|
KomaLa
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
KomaLa
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/1110
(Chembarambakkam)
|
2902014000NRG23141020221897014
|
14/10/2022
|
Vijayalakshmi
|
2902014WL046681
|
Vijayalakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/1117
(Chembarambakkam)
|
2902014000NRG23141020221897015
|
14/10/2022
|
Pushpalatha
|
2902014WL046681
|
Pushpalatha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/119
(Chembarambakkam)
|
2902014000NRG23141020221897016
|
14/10/2022
|
Pachayammal
|
2902014WL046681
|
Pachayammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/18
(Chembarambakkam)
|
2902014000NRG23141020221897017
|
14/10/2022
|
Ambika
|
2902014WL046681
|
Ambika
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/20
(Chembarambakkam)
|
2902014000NRG23141020221897018
|
14/10/2022
|
M Latha
|
2902014WL046681
|
M Latha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
M Latha
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/302
(Chembarambakkam)
|
2902014000NRG23141020221897019
|
14/10/2022
|
Ellammal
|
2902014WL046681
|
Ellammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/316
(Chembarambakkam)
|
2902014000NRG23141020221897020
|
14/10/2022
|
Seetha
|
2902014WL046681
|
Seetha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/325
(Chembarambakkam)
|
2902014000NRG23141020221897021
|
14/10/2022
|
umaparvathi
|
2902014WL046681
|
umaparvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
umaparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/33
(Chembarambakkam)
|
2902014000NRG23141020221897022
|
14/10/2022
|
Kalyani
|
2902014WL046681
|
Kalyani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/35
(Chembarambakkam)
|
2902014000NRG23141020221897023
|
14/10/2022
|
Karpagam
|
2902014WL046681
|
Karpagam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/354
(Chembarambakkam)
|
2902014000NRG23141020221897024
|
14/10/2022
|
P Kuppammal
|
2902014WL046681
|
P Kuppammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
P Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/49
(Chembarambakkam)
|
2902014000NRG23141020221897026
|
14/10/2022
|
P Kala
|
2902014WL046681
|
P Kala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
P Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/51
(Chembarambakkam)
|
2902014000NRG23141020221897027
|
14/10/2022
|
Devi
|
2902014WL046681
|
Devi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/54
(Chembarambakkam)
|
2902014000NRG23141020221897028
|
14/10/2022
|
K Vasantha
|
2902014WL046681
|
K Vasantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
K Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/584
(Chembarambakkam)
|
2902014000NRG23141020221897029
|
14/10/2022
|
Chitra
|
2902014WL046681
|
Chitra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/615
(Chembarambakkam)
|
2902014000NRG23141020221897030
|
14/10/2022
|
B Radha
|
2902014WL046681
|
B Radha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
B Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/62
(Chembarambakkam)
|
2902014000NRG23141020221897031
|
14/10/2022
|
Y Soundhari
|
2902014WL046681
|
Y Soundhari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Y Soundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/63
(Chembarambakkam)
|
2902014000NRG23141020221897033
|
14/10/2022
|
Devendran P
|
2902014WL046681
|
Devendran P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devendran P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/652
(Chembarambakkam)
|
2902014000NRG23141020221897034
|
14/10/2022
|
M Venda
|
2902014WL046681
|
M Venda
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
M Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/672
(Chembarambakkam)
|
2902014000NRG23141020221897035
|
14/10/2022
|
Rubawathi A
|
2902014WL046681
|
Rubawathi A
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rubawathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/683
(Chembarambakkam)
|
2902014000NRG23141020221897036
|
14/10/2022
|
Adhiyammal
|
2902014WL046681
|
Adhiyammal
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
Adhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/70
(Chembarambakkam)
|
2902014000NRG23141020221897037
|
14/10/2022
|
Vendarani
|
2902014WL046681
|
Vendarani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vendarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/785
(Chembarambakkam)
|
2902014000NRG23141020221897038
|
14/10/2022
|
Saroja
|
2902014WL046681
|
Saroja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/790
(Chembarambakkam)
|
2902014000NRG23141020221897039
|
14/10/2022
|
Vasantha M
|
2902014WL046681
|
Vasantha M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/791
(Chembarambakkam)
|
2902014000NRG23141020221897040
|
14/10/2022
|
M Ranganayagi
|
2902014WL046681
|
M Ranganayagi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
M Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/794
(Chembarambakkam)
|
2902014000NRG23141020221897041
|
14/10/2022
|
Muniyammal
|
2902014WL046681
|
Muniyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/797
(Chembarambakkam)
|
2902014000NRG23141020221897042
|
14/10/2022
|
M Kokila
|
2902014WL046681
|
M Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/798
(Chembarambakkam)
|
2902014000NRG23141020221897043
|
14/10/2022
|
Vasantha C
|
2902014WL046681
|
Vasantha C
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/843
(Chembarambakkam)
|
2902014000NRG23141020221897044
|
14/10/2022
|
Gowri
|
2902014WL046681
|
Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-004/846
(Chembarambakkam)
|
2902014000NRG23141020221897045
|
14/10/2022
|
K Bhuvaneshwari
|
2902014WL046681
|
K Bhuvaneshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
K Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-004/87
(Chembarambakkam)
|
2902014000NRG23141020221897046
|
14/10/2022
|
A Eswari
|
2902014WL046681
|
A Eswari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
A Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-004/89
(Chembarambakkam)
|
2902014000NRG23141020221897047
|
14/10/2022
|
Namandal
|
2902014WL046681
|
Namandal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Namandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-004/906
(Chembarambakkam)
|
2902014000NRG23141020221897048
|
14/10/2022
|
Selvi
|
2902014WL046681
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-004/960
(Chembarambakkam)
|
2902014000NRG23141020221897049
|
14/10/2022
|
Maliga
|
2902014WL046681
|
Maliga
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-004-004/988
(Chembarambakkam)
|
2902014000NRG23141020221897050
|
14/10/2022
|
kumari
|
2902014WL046681
|
kumari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-004-016/1057
(Chembarambakkam)
|
2902014000NRG23141020221897052
|
14/10/2022
|
Udhayagiri
|
2902014WL046681
|
Udhayagiri
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
Udhayagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONAMALLEE
|
TN-02-014-004-016/1189
(Chembarambakkam)
|
2902014000NRG23141020221897053
|
14/10/2022
|
Jeevarathinam
|
2902014WL046681
|
Jeevarathinam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeevarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONAMALLEE
|
TN-02-014-004-016/936
(Chembarambakkam)
|
2902014000NRG23141020221897054
|
14/10/2022
|
Jayamala
|
2902014WL046681
|
Jayamala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONAMALLEE
|
TN-02-014-004-016/961
(Chembarambakkam)
|
2902014000NRG23141020221897055
|
14/10/2022
|
Durga
|
2902014WL046681
|
Durga
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONAMALLEE
|
TN-02-014-004-016/969
(Chembarambakkam)
|
2902014000NRG23141020221897056
|
14/10/2022
|
Santha
|
2902014WL046681
|
Santha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47212
|
47212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47212
|
47212
|
|
|
|
|
|
|
|