|
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-02-014-014-014/788
(Kuthambakkam)
|
2902014000NRG23190920221654170
|
19/09/2022
|
Mahalakshmi
|
2902014WL040998
|
Mahalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/34
(Kuthambakkam)
|
2902014000NRG23190920221654137
|
19/09/2022
|
Manjula M
|
2902014WL040998
|
Manjula M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manjula M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/432
(Kuthambakkam)
|
2902014000NRG23190920221654138
|
19/09/2022
|
Nagarani M
|
2902014WL040998
|
Nagarani M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagarani M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/437
(Kuthambakkam)
|
2902014000NRG23190920221654139
|
19/09/2022
|
Vijaya D
|
2902014WL040998
|
Vijaya D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23190920221654140
|
19/09/2022
|
Indra.S
|
2902014WL040998
|
Indra.S
|
00177
|
IOBA0002524
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/450
(Kuthambakkam)
|
2902014000NRG23190920221654141
|
19/09/2022
|
Thaliyammal P
|
2902014WL040998
|
Thaliyammal P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thaliyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/451
(Kuthambakkam)
|
2902014000NRG23190920221654142
|
19/09/2022
|
Suriya S
|
2902014WL040998
|
Suriya S
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suriya S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/452
(Kuthambakkam)
|
2902014000NRG23190920221654143
|
19/09/2022
|
Radha
|
2902014WL040998
|
Radha
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858077
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/462
(Kuthambakkam)
|
2902014000NRG23190920221654144
|
19/09/2022
|
Murugammal M
|
2902014WL040998
|
Murugammal M
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/463
(Kuthambakkam)
|
2902014000NRG23190920221654145
|
19/09/2022
|
Malarkodi M
|
2902014WL040998
|
Malarkodi M
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malarkodi M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/496
(Kuthambakkam)
|
2902014000NRG23190920221654146
|
19/09/2022
|
Varadhammal U
|
2902014WL040998
|
Varadhammal U
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Varadhammal U
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/503
(Kuthambakkam)
|
2902014000NRG23190920221654147
|
19/09/2022
|
Ponnammal S
|
2902014WL040998
|
Ponnammal S
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ponnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/508
(Kuthambakkam)
|
2902014000NRG23190920221654148
|
19/09/2022
|
Rani D
|
2902014WL040998
|
Rani D
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/515
(Kuthambakkam)
|
2902014000NRG23190920221654149
|
19/09/2022
|
Shanthi G
|
2902014WL040998
|
Shanthi G
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/519
(Kuthambakkam)
|
2902014000NRG23190920221654150
|
19/09/2022
|
Kamala G
|
2902014WL040998
|
Kamala G
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamala G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/524
(Kuthambakkam)
|
2902014000NRG23190920221654151
|
19/09/2022
|
Mariyammal E
|
2902014WL040998
|
Mariyammal E
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/525
(Kuthambakkam)
|
2902014000NRG23190920221654152
|
19/09/2022
|
Sulochana
|
2902014WL040998
|
Sulochana
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/529
(Kuthambakkam)
|
2902014000NRG23190920221654153
|
19/09/2022
|
Krishnammal G
|
2902014WL040998
|
Krishnammal G
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858077
|
|
Krishnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/556
(Kuthambakkam)
|
2902014000NRG23190920221654154
|
19/09/2022
|
Chinnammal P
|
2902014WL040998
|
Chinnammal P
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/581
(Kuthambakkam)
|
2902014000NRG23190920221654155
|
19/09/2022
|
Vimala
|
2902014WL040998
|
Vimala
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/604
(Kuthambakkam)
|
2902014000NRG23190920221654156
|
19/09/2022
|
Valliammal M
|
2902014WL040998
|
Valliammal M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/615
(Kuthambakkam)
|
2902014000NRG23190920221654157
|
19/09/2022
|
Panchalai L
|
2902014WL040998
|
Panchalai L
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panchalai L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/63
(Kuthambakkam)
|
2902014000NRG23190920221654158
|
19/09/2022
|
Jamuna
|
2902014WL040998
|
Jamuna
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/631
(Kuthambakkam)
|
2902014000NRG23190920221654159
|
19/09/2022
|
Muthammal
|
2902014WL040998
|
Muthammal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-014/633
(Kuthambakkam)
|
2902014000NRG23190920221654160
|
19/09/2022
|
Poongavanam
|
2902014WL040998
|
Poongavanam
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-014/638
(Kuthambakkam)
|
2902014000NRG23190920221654161
|
19/09/2022
|
Veerammal
|
2902014WL040998
|
Veerammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-014/639
(Kuthambakkam)
|
2902014000NRG23190920221654162
|
19/09/2022
|
Sujatha
|
2902014WL040998
|
Sujatha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-014/656
(Kuthambakkam)
|
2902014000NRG23190920221654163
|
19/09/2022
|
Malleshwari
|
2902014WL040998
|
Malleshwari
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-014/657
(Kuthambakkam)
|
2902014000NRG23190920221654164
|
19/09/2022
|
Rukmani
|
2902014WL040998
|
Rukmani
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-014-014/69
(Kuthambakkam)
|
2902014000NRG23190920221654165
|
19/09/2022
|
Pachaiyammal V
|
2902014WL040998
|
Pachaiyammal V
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pachaiyammal V
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-014-014/694
(Kuthambakkam)
|
2902014000NRG23190920221654166
|
19/09/2022
|
Deivanayagi
|
2902014WL040998
|
Deivanayagi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-014-014/71
(Kuthambakkam)
|
2902014000NRG23190920221654167
|
19/09/2022
|
Radha M
|
2902014WL040998
|
Radha M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Radha M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-014-014/719
(Kuthambakkam)
|
2902014000NRG23190920221654168
|
19/09/2022
|
Alamelu
|
2902014WL040998
|
Alamelu
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-014-014/720
(Kuthambakkam)
|
2902014000NRG23190920221654169
|
19/09/2022
|
Muthalammal
|
2902014WL040998
|
Muthalammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-014-014/798
(Kuthambakkam)
|
2902014000NRG23190920221654171
|
19/09/2022
|
Malarkodi
|
2902014WL040998
|
Malarkodi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-014-014/82
(Kuthambakkam)
|
2902014000NRG23190920221654172
|
19/09/2022
|
Jayanthi E
|
2902014WL040998
|
Jayanthi E
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayanthi E
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-014-016/643
(Kuthambakkam)
|
2902014000NRG23190920221654176
|
19/09/2022
|
Selvi
|
2902014WL040998
|
Selvi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-014-016/646
(Kuthambakkam)
|
2902014000NRG23190920221654177
|
19/09/2022
|
Dhatchayani
|
2902014WL040998
|
Dhatchayani
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
39
|
POONAMALLEE
|
TN-02-014-014-016/708
(Kuthambakkam)
|
2902014000NRG23190920221654178
|
19/09/2022
|
Chitra
|
2902014WL040998
|
Chitra
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-014-016/728
(Kuthambakkam)
|
2902014000NRG23190920221654179
|
19/09/2022
|
Surya
|
2902014WL040998
|
Surya
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Surya
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-014-016/738
(Kuthambakkam)
|
2902014000NRG23190920221654180
|
19/09/2022
|
Rukku
|
2902014WL040998
|
Rukku
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-014-016/774
(Kuthambakkam)
|
2902014000NRG23190920221654181
|
19/09/2022
|
Munusamy
|
2902014WL040998
|
Munusamy
|
00177
|
IOBA0002524
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40864
|
40864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42094
|
42094
|
|
|
|
|
|
|
|