|
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-02-014-014-001/861
(Kuthambakkam)
|
2902014000NRG23010820221126391
|
01/08/2022
|
Gunasekaran
|
2902014WL028624
|
Gunasekaran
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/205
(Kuthambakkam)
|
2902014000NRG23010820221126398
|
01/08/2022
|
Kamini
|
2902014WL028624
|
Kamini
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/219
(Kuthambakkam)
|
2902014000NRG23010820221126399
|
01/08/2022
|
Enpamozhi
|
2902014WL028624
|
Enpamozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Enpamozhi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/316
(Kuthambakkam)
|
2902014000NRG23010820221126402
|
01/08/2022
|
Ezhumalai
|
2902014WL028624
|
Ezhumalai
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23010820221126405
|
01/08/2022
|
Sarasu S
|
2902014WL028624
|
Sarasu S
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6857
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-014-005/664
(Kuthambakkam)
|
2902014000NRG23010820221126394
|
01/08/2022
|
Manjula
|
2902014WL028624
|
Manjula
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/176
(Kuthambakkam)
|
2902014000NRG23010820221126396
|
01/08/2022
|
Sathyavani K
|
2902014WL028624
|
Sathyavani K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathyavani K
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/220
(Kuthambakkam)
|
2902014000NRG23010820221126400
|
01/08/2022
|
Theresa M
|
2902014WL028624
|
Theresa M
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892413
|
|
Theresa M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/488
(Kuthambakkam)
|
2902014000NRG23010820221126403
|
01/08/2022
|
Pooja
|
2902014WL028624
|
Pooja
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/552
(Kuthambakkam)
|
2902014000NRG23010820221126404
|
01/08/2022
|
Chandra K
|
2902014WL028624
|
Chandra K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/559
(Kuthambakkam)
|
2902014000NRG23010820221126406
|
01/08/2022
|
Chellammal V
|
2902014WL028624
|
Chellammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chellammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/567
(Kuthambakkam)
|
2902014000NRG23010820221126407
|
01/08/2022
|
Muniyammal V
|
2902014WL028624
|
Muniyammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/568
(Kuthambakkam)
|
2902014000NRG23010820221126408
|
01/08/2022
|
Chinnaponnu P
|
2902014WL028624
|
Chinnaponnu P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnaponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/571
(Kuthambakkam)
|
2902014000NRG23010820221126409
|
01/08/2022
|
Menagi
|
2902014WL028624
|
Menagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Menagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/572
(Kuthambakkam)
|
2902014000NRG23010820221126410
|
01/08/2022
|
Indra
|
2902014WL028624
|
Indra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/574
(Kuthambakkam)
|
2902014000NRG23010820221126411
|
01/08/2022
|
Thilagam K
|
2902014WL028624
|
Thilagam K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thilagam K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/575
(Kuthambakkam)
|
2902014000NRG23010820221126412
|
01/08/2022
|
Kollapuri S
|
2902014WL028624
|
Kollapuri S
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kollapuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/590
(Kuthambakkam)
|
2902014000NRG23010820221126413
|
01/08/2022
|
Karpagam M
|
2902014WL028624
|
Karpagam M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karpagam M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/607
(Kuthambakkam)
|
2902014000NRG23010820221126415
|
01/08/2022
|
Thavamani K
|
2902014WL028624
|
Thavamani K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-015/673
(Kuthambakkam)
|
2902014000NRG23010820221126417
|
01/08/2022
|
Nagammal
|
2902014WL028624
|
Nagammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23010820221126418
|
01/08/2022
|
Inbhaarasu
|
2902014WL028624
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-015/732
(Kuthambakkam)
|
2902014000NRG23010820221126419
|
01/08/2022
|
Shanthi
|
2902014WL028624
|
Shanthi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20341
|
20341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27198
|
27198
|
|
|
|
|
|
|
|