|
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-02-014-004-004/1008
(Chembarambakkam)
|
2902014000NRG23130520220253701
|
14/05/2022
|
Avaranji
|
2902014WL007107
|
Avaranji
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Avaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1093
(Chembarambakkam)
|
2902014000NRG23130520220253702
|
14/05/2022
|
Karpagam
|
2902014WL007107
|
Karpagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1098
(Chembarambakkam)
|
2902014000NRG23130520220253703
|
14/05/2022
|
Anbhurose
|
2902014WL007107
|
Anbhurose
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anbhurose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1099
(Chembarambakkam)
|
2902014000NRG23130520220253704
|
14/05/2022
|
Panchavarnam
|
2902014WL007107
|
Panchavarnam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1110
(Chembarambakkam)
|
2902014000NRG23130520220253705
|
14/05/2022
|
Vijayalakshmi
|
2902014WL007107
|
Vijayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1117
(Chembarambakkam)
|
2902014000NRG23130520220253706
|
14/05/2022
|
Pushpalatha
|
2902014WL007107
|
Pushpalatha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/118
(Chembarambakkam)
|
2902014000NRG23130520220253707
|
14/05/2022
|
Rukku
|
2902014WL007107
|
Rukku
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/121
(Chembarambakkam)
|
2902014000NRG23130520220253708
|
14/05/2022
|
Chandran
|
2902014WL007107
|
Chandran
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/18
(Chembarambakkam)
|
2902014000NRG23130520220253710
|
14/05/2022
|
Ambika
|
2902014WL007107
|
Ambika
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/316
(Chembarambakkam)
|
2902014000NRG23130520220253711
|
14/05/2022
|
Seetha
|
2902014WL007107
|
Seetha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/320
(Chembarambakkam)
|
2902014000NRG23130520220253712
|
14/05/2022
|
Egavalli
|
2902014WL007107
|
Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/35
(Chembarambakkam)
|
2902014000NRG23130520220253713
|
14/05/2022
|
Karpagam
|
2902014WL007107
|
Karpagam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/354
(Chembarambakkam)
|
2902014000NRG23130520220253714
|
14/05/2022
|
P Kuppammal
|
2902014WL007107
|
P Kuppammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
P Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/390
(Chembarambakkam)
|
2902014000NRG23130520220253715
|
14/05/2022
|
Geetha K
|
2902014WL007107
|
Geetha K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/49
(Chembarambakkam)
|
2902014000NRG23130520220253716
|
14/05/2022
|
P Kala
|
2902014WL007107
|
P Kala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
P Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/51
(Chembarambakkam)
|
2902014000NRG23130520220253717
|
14/05/2022
|
Devi
|
2902014WL007107
|
Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/652
(Chembarambakkam)
|
2902014000NRG23130520220253718
|
14/05/2022
|
M Venda
|
2902014WL007107
|
M Venda
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/660
(Chembarambakkam)
|
2902014000NRG23130520220253719
|
14/05/2022
|
Kuppammal
|
2902014WL007107
|
Kuppammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/666
(Chembarambakkam)
|
2902014000NRG23130520220253720
|
14/05/2022
|
G Rajeshwary
|
2902014WL007107
|
G Rajeshwary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
G Rajeshwary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/683
(Chembarambakkam)
|
2902014000NRG23130520220253721
|
14/05/2022
|
Adhiyammal
|
2902014WL007107
|
Adhiyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Adhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/688
(Chembarambakkam)
|
2902014000NRG23130520220253722
|
14/05/2022
|
E Selvi
|
2902014WL007107
|
E Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
E Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/691
(Chembarambakkam)
|
2902014000NRG23130520220253723
|
14/05/2022
|
S Kumari
|
2902014WL007107
|
S Kumari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/692
(Chembarambakkam)
|
2902014000NRG23130520220253724
|
14/05/2022
|
M Banumathi
|
2902014WL007107
|
M Banumathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/70
(Chembarambakkam)
|
2902014000NRG23130520220253725
|
14/05/2022
|
Vendarani
|
2902014WL007107
|
Vendarani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vendarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/71
(Chembarambakkam)
|
2902014000NRG23130520220253726
|
14/05/2022
|
Sulochana
|
2902014WL007107
|
Sulochana
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/784
(Chembarambakkam)
|
2902014000NRG23130520220253727
|
14/05/2022
|
P Gowri
|
2902014WL007107
|
P Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
P Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/786
(Chembarambakkam)
|
2902014000NRG23130520220253728
|
14/05/2022
|
R Kala
|
2902014WL007107
|
R Kala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
R Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/790
(Chembarambakkam)
|
2902014000NRG23130520220253729
|
14/05/2022
|
Vasantha M
|
2902014WL007107
|
Vasantha M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/794
(Chembarambakkam)
|
2902014000NRG23130520220253730
|
14/05/2022
|
Muniyammal
|
2902014WL007107
|
Muniyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/796
(Chembarambakkam)
|
2902014000NRG23130520220253731
|
14/05/2022
|
G Meera
|
2902014WL007107
|
G Meera
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
G Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/798
(Chembarambakkam)
|
2902014000NRG23130520220253732
|
14/05/2022
|
Vasantha C
|
2902014WL007107
|
Vasantha C
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/811
(Chembarambakkam)
|
2902014000NRG23130520220253733
|
14/05/2022
|
Jeeva.L
|
2902014WL007107
|
Jeeva.L
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeeva.L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/812
(Chembarambakkam)
|
2902014000NRG23130520220253734
|
14/05/2022
|
B Gnanammal
|
2902014WL007107
|
B Gnanammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
B Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/828
(Chembarambakkam)
|
2902014000NRG23130520220253735
|
14/05/2022
|
Minor D Jothika M
|
2902014WL007107
|
Minor D Jothika M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Minor D Jothika M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/846
(Chembarambakkam)
|
2902014000NRG23130520220253736
|
14/05/2022
|
K Bhuvaneshwari
|
2902014WL007107
|
K Bhuvaneshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
K Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/848
(Chembarambakkam)
|
2902014000NRG23130520220253737
|
14/05/2022
|
S Lakshmi
|
2902014WL007107
|
S Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/863
(Chembarambakkam)
|
2902014000NRG23130520220253738
|
14/05/2022
|
Sudha
|
2902014WL007107
|
Sudha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/87
(Chembarambakkam)
|
2902014000NRG23130520220253739
|
14/05/2022
|
A Eswari
|
2902014WL007107
|
A Eswari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
A Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-004/89
(Chembarambakkam)
|
2902014000NRG23130520220253740
|
14/05/2022
|
Namandal
|
2902014WL007107
|
Namandal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Namandal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-004/94
(Chembarambakkam)
|
2902014000NRG23130520220253741
|
14/05/2022
|
Chinnapoonu
|
2902014WL007107
|
Chinnapoonu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-004/949
(Chembarambakkam)
|
2902014000NRG23130520220253742
|
14/05/2022
|
Bhuvaneshwari
|
2902014WL007107
|
Bhuvaneshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-004/960
(Chembarambakkam)
|
2902014000NRG23130520220253743
|
14/05/2022
|
Maliga
|
2902014WL007107
|
Maliga
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-004/964
(Chembarambakkam)
|
2902014000NRG23130520220253744
|
14/05/2022
|
Maragathavalli
|
2902014WL007107
|
Maragathavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-004-004/972
(Chembarambakkam)
|
2902014000NRG23130520220253745
|
14/05/2022
|
Amudha
|
2902014WL007107
|
Amudha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-004-004/985
(Chembarambakkam)
|
2902014000NRG23130520220253746
|
14/05/2022
|
Deepa
|
2902014WL007107
|
Deepa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-004-004/988
(Chembarambakkam)
|
2902014000NRG23130520220253747
|
14/05/2022
|
kumari
|
2902014WL007107
|
kumari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-004-004/989
(Chembarambakkam)
|
2902014000NRG23130520220253748
|
14/05/2022
|
Lalitha
|
2902014WL007107
|
Lalitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-004-016/1013
(Chembarambakkam)
|
2902014000NRG23130520220253749
|
14/05/2022
|
Kalpana
|
2902014WL007107
|
Kalpana
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-004-016/1033
(Chembarambakkam)
|
2902014000NRG23130520220253750
|
14/05/2022
|
Manju
|
2902014WL007107
|
Manju
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONAMALLEE
|
TN-02-014-004-016/1050
(Chembarambakkam)
|
2902014000NRG23130520220253752
|
14/05/2022
|
Valliyammal
|
2902014WL007107
|
Valliyammal
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONAMALLEE
|
TN-02-014-004-016/1189
(Chembarambakkam)
|
2902014000NRG23130520220253753
|
14/05/2022
|
Jeevarathinam
|
2902014WL007107
|
Jeevarathinam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONAMALLEE
|
TN-02-014-004-016/1192
(Chembarambakkam)
|
2902014000NRG23130520220253754
|
14/05/2022
|
Sasikala
|
2902014WL007107
|
Sasikala
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONAMALLEE
|
TN-02-014-004-016/936
(Chembarambakkam)
|
2902014000NRG23130520220253755
|
14/05/2022
|
Jayamala
|
2902014WL007107
|
Jayamala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONAMALLEE
|
TN-02-014-004-016/944
(Chembarambakkam)
|
2902014000NRG23130520220253756
|
14/05/2022
|
Jothy
|
2902014WL007107
|
Jothy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51798
|
51798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51798
|
51798
|
|
|
|
|
|
|
|