|
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-02-014-004-004/129
(Chembarambakkam)
|
2902014000NRG23230520220347632
|
23/05/2022
|
Padma
|
2902014WL009541
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23230520220347633
|
23/05/2022
|
Mangai N
|
2902014WL009541
|
Mangai N
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/142
(Chembarambakkam)
|
2902014000NRG23230520220347634
|
23/05/2022
|
Selvi
|
2902014WL009541
|
Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23230520220347635
|
23/05/2022
|
Ellammal
|
2902014WL009541
|
Ellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/179
(Chembarambakkam)
|
2902014000NRG23230520220347636
|
23/05/2022
|
Anja
|
2902014WL009541
|
Anja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/245
(Chembarambakkam)
|
2902014000NRG23230520220347637
|
23/05/2022
|
Anusuya M
|
2902014WL009541
|
Anusuya M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anusuya M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/391
(Chembarambakkam)
|
2902014000NRG23230520220347638
|
23/05/2022
|
Rani P
|
2902014WL009541
|
Rani P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/414
(Chembarambakkam)
|
2902014000NRG23230520220347639
|
23/05/2022
|
Adhilaxmi R
|
2902014WL009541
|
Adhilaxmi R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adhilaxmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/426
(Chembarambakkam)
|
2902014000NRG23230520220347640
|
23/05/2022
|
Padmapriya
|
2902014WL009541
|
Padmapriya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/428
(Chembarambakkam)
|
2902014000NRG23230520220347641
|
23/05/2022
|
Selvi
|
2902014WL009541
|
Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/431
(Chembarambakkam)
|
2902014000NRG23230520220347642
|
23/05/2022
|
Kannika P
|
2902014WL009541
|
Kannika P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannika P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/439
(Chembarambakkam)
|
2902014000NRG23230520220347643
|
23/05/2022
|
Gowri
|
2902014WL009541
|
Gowri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/711
(Chembarambakkam)
|
2902014000NRG23230520220347644
|
23/05/2022
|
Prema R
|
2902014WL009541
|
Prema R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/712
(Chembarambakkam)
|
2902014000NRG23230520220347645
|
23/05/2022
|
V Padmavathi
|
2902014WL009541
|
V Padmavathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/734
(Chembarambakkam)
|
2902014000NRG23230520220347646
|
23/05/2022
|
Vaijayanthi
|
2902014WL009541
|
Vaijayanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/738
(Chembarambakkam)
|
2902014000NRG23230520220347647
|
23/05/2022
|
Prabavathi R
|
2902014WL009541
|
Prabavathi R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prabavathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/748
(Chembarambakkam)
|
2902014000NRG23230520220347648
|
23/05/2022
|
Rajeswari
|
2902014WL009541
|
Rajeswari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/860
(Chembarambakkam)
|
2902014000NRG23230520220347649
|
23/05/2022
|
A Ganesan G Saradha
|
2902014WL009541
|
A Ganesan G Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844393
|
|
A Ganesan G Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/868
(Chembarambakkam)
|
2902014000NRG23230520220347650
|
23/05/2022
|
A Dhanalakshmi
|
2902014WL009541
|
A Dhanalakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
18/06/2022
|
|
023844393
|
|
A Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/873
(Chembarambakkam)
|
2902014000NRG23230520220347651
|
23/05/2022
|
M Kokila
|
2902014WL009541
|
M Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/891
(Chembarambakkam)
|
2902014000NRG23230520220347652
|
23/05/2022
|
Saradha
|
2902014WL009541
|
Saradha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/895
(Chembarambakkam)
|
2902014000NRG23230520220347653
|
23/05/2022
|
E Ranganayaki
|
2902014WL009541
|
E Ranganayaki
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
E Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-005/1109
(Chembarambakkam)
|
2902014000NRG23230520220347655
|
23/05/2022
|
Malathi
|
2902014WL009541
|
Malathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-005/1133
(Chembarambakkam)
|
2902014000NRG23230520220347656
|
23/05/2022
|
Devi
|
2902014WL009541
|
Devi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-005/1138
(Chembarambakkam)
|
2902014000NRG23230520220347657
|
23/05/2022
|
Seetha
|
2902014WL009541
|
Seetha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-005/1142
(Chembarambakkam)
|
2902014000NRG23230520220347658
|
23/05/2022
|
Kasthuri
|
2902014WL009541
|
Kasthuri
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-005/1148
(Chembarambakkam)
|
2902014000NRG23230520220347659
|
23/05/2022
|
Sagana
|
2902014WL009541
|
Sagana
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-005/1151
(Chembarambakkam)
|
2902014000NRG23230520220347660
|
23/05/2022
|
Kala
|
2902014WL009541
|
Kala
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-005/1196
(Chembarambakkam)
|
2902014000NRG23230520220347661
|
23/05/2022
|
Bharathi
|
2902014WL009541
|
Bharathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-005/1201
(Chembarambakkam)
|
2902014000NRG23230520220347662
|
23/05/2022
|
Mahalingam
|
2902014WL009541
|
Mahalingam
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-006/1002
(Chembarambakkam)
|
2902014000NRG23230520220347663
|
23/05/2022
|
Pushpa
|
2902014WL009541
|
Pushpa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-006/1009
(Chembarambakkam)
|
2902014000NRG23230520220347664
|
23/05/2022
|
Jayalakshmi
|
2902014WL009541
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-006/1022
(Chembarambakkam)
|
2902014000NRG23230520220347665
|
23/05/2022
|
Valli
|
2902014WL009541
|
Valli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-006/1167
(Chembarambakkam)
|
2902014000NRG23230520220347666
|
23/05/2022
|
Usha
|
2902014WL009541
|
Usha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-016/1203
(Chembarambakkam)
|
2902014000NRG23230520220347667
|
23/05/2022
|
Ellammal
|
2902014WL009541
|
Ellammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-016/1205
(Chembarambakkam)
|
2902014000NRG23230520220347668
|
23/05/2022
|
Esther
|
2902014WL009541
|
Esther
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40067
|
40067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40067
|
40067
|
|
|
|
|
|
|
|