|
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-02-014-018-018/122
(Nasarathpettai)
|
2902014000NRG23260920221725846
|
26/09/2022
|
Baby
|
2902014WL042673
|
Baby
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/137
(Nasarathpettai)
|
2902014000NRG23260920221725847
|
26/09/2022
|
T Ranjitham
|
2902014WL042673
|
T Ranjitham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
T Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23260920221725848
|
26/09/2022
|
Amsa
|
2902014WL042673
|
Amsa
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/160
(Nasarathpettai)
|
2902014000NRG23260920221725849
|
26/09/2022
|
Jamila
|
2902014WL042673
|
Jamila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jamila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/168
(Nasarathpettai)
|
2902014000NRG23260920221725850
|
26/09/2022
|
Malayathammal
|
2902014WL042673
|
Malayathammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malayathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/184
(Nasarathpettai)
|
2902014000NRG23260920221725851
|
26/09/2022
|
Laxmi
|
2902014WL042673
|
Laxmi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/198
(Nasarathpettai)
|
2902014000NRG23260920221725852
|
26/09/2022
|
A Kokila
|
2902014WL042673
|
A Kokila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
A Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/204
(Nasarathpettai)
|
2902014000NRG23260920221725853
|
26/09/2022
|
Thilagavathi
|
2902014WL042673
|
Thilagavathi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/210
(Nasarathpettai)
|
2902014000NRG23260920221725854
|
26/09/2022
|
Megala
|
2902014WL042673
|
Megala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/218
(Nasarathpettai)
|
2902014000NRG23260920221725855
|
26/09/2022
|
A Saradha
|
2902014WL042673
|
A Saradha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
A Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23260920221725856
|
26/09/2022
|
Lalitha
|
2902014WL042673
|
Lalitha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/222
(Nasarathpettai)
|
2902014000NRG23260920221725857
|
26/09/2022
|
Uma
|
2902014WL042673
|
Uma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/229
(Nasarathpettai)
|
2902014000NRG23260920221725858
|
26/09/2022
|
Minnala Devi
|
2902014WL042673
|
Minnala Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Minnala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/238
(Nasarathpettai)
|
2902014000NRG23260920221725859
|
26/09/2022
|
Anitha
|
2902014WL042673
|
Anitha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/241
(Nasarathpettai)
|
2902014000NRG23260920221725860
|
26/09/2022
|
Komala.S
|
2902014WL042673
|
Komala.S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Komala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/282
(Nasarathpettai)
|
2902014000NRG23260920221725861
|
26/09/2022
|
Chinnaponnu K
|
2902014WL042673
|
Chinnaponnu K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnaponnu K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/315
(Nasarathpettai)
|
2902014000NRG23260920221725862
|
26/09/2022
|
Rajeswari
|
2902014WL042673
|
Rajeswari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/316
(Nasarathpettai)
|
2902014000NRG23260920221725863
|
26/09/2022
|
Gujila
|
2902014WL042673
|
Gujila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gujila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/321
(Nasarathpettai)
|
2902014000NRG23260920221725864
|
26/09/2022
|
Manodhaya
|
2902014WL042673
|
Manodhaya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manodhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/37
(Nasarathpettai)
|
2902014000NRG23260920221725865
|
26/09/2022
|
Baby
|
2902014WL042673
|
Baby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/39
(Nasarathpettai)
|
2902014000NRG23260920221725866
|
26/09/2022
|
Baby P
|
2902014WL042673
|
Baby P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Baby P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/390
(Nasarathpettai)
|
2902014000NRG23260920221725867
|
26/09/2022
|
K Jamuna
|
2902014WL042673
|
K Jamuna
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
K Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/4
(Nasarathpettai)
|
2902014000NRG23260920221725868
|
26/09/2022
|
Sagunthala
|
2902014WL042673
|
Sagunthala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/408
(Nasarathpettai)
|
2902014000NRG23260920221725869
|
26/09/2022
|
M Mogana
|
2902014WL042673
|
M Mogana
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
M Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-018/41
(Nasarathpettai)
|
2902014000NRG23260920221725870
|
26/09/2022
|
Abaranji P
|
2902014WL042673
|
Abaranji P
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
Abaranji P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-018/42
(Nasarathpettai)
|
2902014000NRG23260920221725871
|
26/09/2022
|
Jakkubai K
|
2902014WL042673
|
Jakkubai K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jakkubai K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-018/455
(Nasarathpettai)
|
2902014000NRG23260920221725872
|
26/09/2022
|
Malliga.M
|
2902014WL042673
|
Malliga.M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-018/465
(Nasarathpettai)
|
2902014000NRG23260920221725873
|
26/09/2022
|
Kuppammal S
|
2902014WL042673
|
Kuppammal S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-018/466
(Nasarathpettai)
|
2902014000NRG23260920221725874
|
26/09/2022
|
Chellammal
|
2902014WL042673
|
Chellammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-018-018/469
(Nasarathpettai)
|
2902014000NRG23260920221725875
|
26/09/2022
|
Gajalakshmi
|
2902014WL042673
|
Gajalakshmi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-018-018/491
(Nasarathpettai)
|
2902014000NRG23260920221725876
|
26/09/2022
|
Vimalamary
|
2902014WL042673
|
Vimalamary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vimalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-018-018/494
(Nasarathpettai)
|
2902014000NRG23260920221725877
|
26/09/2022
|
Radha
|
2902014WL042673
|
Radha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-018-018/68
(Nasarathpettai)
|
2902014000NRG23260920221725879
|
26/09/2022
|
K Susi
|
2902014WL042673
|
K Susi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
K Susi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-018-018/90
(Nasarathpettai)
|
2902014000NRG23260920221725880
|
26/09/2022
|
Maragatham
|
2902014WL042673
|
Maragatham
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-018-018/93
(Nasarathpettai)
|
2902014000NRG23260920221725881
|
26/09/2022
|
Sumathi
|
2902014WL042673
|
Sumathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-018-019/506
(Nasarathpettai)
|
2902014000NRG23260920221725882
|
26/09/2022
|
Jacindha
|
2902014WL042673
|
Jacindha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jacindha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-018-019/521
(Nasarathpettai)
|
2902014000NRG23260920221725883
|
26/09/2022
|
Gomathi
|
2902014WL042673
|
Gomathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
030361657
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONAMALLEE
|
TN-02-014-018-019/523
(Nasarathpettai)
|
2902014000NRG23260920221725884
|
26/09/2022
|
Ranganayagi
|
2902014WL042673
|
Ranganayagi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-018-019/526
(Nasarathpettai)
|
2902014000NRG23260920221725885
|
26/09/2022
|
Kalyani
|
2902014WL042673
|
Kalyani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-018-019/531
(Nasarathpettai)
|
2902014000NRG23260920221725886
|
26/09/2022
|
Dhanalakshmi
|
2902014WL042673
|
Dhanalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-018-019/547
(Nasarathpettai)
|
2902014000NRG23260920221725887
|
26/09/2022
|
Neela
|
2902014WL042673
|
Neela
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-018-019/551
(Nasarathpettai)
|
2902014000NRG23260920221725888
|
26/09/2022
|
Karpagam
|
2902014WL042673
|
Karpagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-018-019/552
(Nasarathpettai)
|
2902014000NRG23260920221725889
|
26/09/2022
|
Kantha
|
2902014WL042673
|
Kantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44280
|
44280
|
|
|
|
|
|
|
|