|
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)
|
2902014000NRG23100520220218337
|
10/05/2022
|
Padma
|
2902014WL006164
|
Padma
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23100520220218338
|
10/05/2022
|
Mangai N
|
2902014WL006164
|
Mangai N
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/142
(Chembarambakkam)
|
2902014000NRG23100520220218339
|
10/05/2022
|
Selvi
|
2902014WL006164
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23100520220218340
|
10/05/2022
|
Ellammal
|
2902014WL006164
|
Ellammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/179
(Chembarambakkam)
|
2902014000NRG23100520220218341
|
10/05/2022
|
Anja
|
2902014WL006164
|
Anja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/245
(Chembarambakkam)
|
2902014000NRG23100520220218342
|
10/05/2022
|
Anusuya M
|
2902014WL006164
|
Anusuya M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/391
(Chembarambakkam)
|
2902014000NRG23100520220218343
|
10/05/2022
|
Rani P
|
2902014WL006164
|
Rani P
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/414
(Chembarambakkam)
|
2902014000NRG23100520220218344
|
10/05/2022
|
Adhilaxmi R
|
2902014WL006164
|
Adhilaxmi R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhilaxmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/426
(Chembarambakkam)
|
2902014000NRG23100520220218345
|
10/05/2022
|
Padmapriya
|
2902014WL006164
|
Padmapriya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/428
(Chembarambakkam)
|
2902014000NRG23100520220218346
|
10/05/2022
|
Selvi
|
2902014WL006164
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/431
(Chembarambakkam)
|
2902014000NRG23100520220218347
|
10/05/2022
|
Kannika P
|
2902014WL006164
|
Kannika P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannika P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/439
(Chembarambakkam)
|
2902014000NRG23100520220218348
|
10/05/2022
|
Gowri
|
2902014WL006164
|
Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/711
(Chembarambakkam)
|
2902014000NRG23100520220218349
|
10/05/2022
|
Prema R
|
2902014WL006164
|
Prema R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/712
(Chembarambakkam)
|
2902014000NRG23100520220218350
|
10/05/2022
|
V Padmavathi
|
2902014WL006164
|
V Padmavathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/734
(Chembarambakkam)
|
2902014000NRG23100520220218351
|
10/05/2022
|
Vaijayanthi
|
2902014WL006164
|
Vaijayanthi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/738
(Chembarambakkam)
|
2902014000NRG23100520220218352
|
10/05/2022
|
Prabavathi R
|
2902014WL006164
|
Prabavathi R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabavathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/748
(Chembarambakkam)
|
2902014000NRG23100520220218353
|
10/05/2022
|
Rajeswari
|
2902014WL006164
|
Rajeswari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/860
(Chembarambakkam)
|
2902014000NRG23100520220218354
|
10/05/2022
|
A Ganesan G Saradha
|
2902014WL006164
|
A Ganesan G Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Ganesan G Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/868
(Chembarambakkam)
|
2902014000NRG23100520220218355
|
10/05/2022
|
A Dhanalakshmi
|
2902014WL006164
|
A Dhanalakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/873
(Chembarambakkam)
|
2902014000NRG23100520220218356
|
10/05/2022
|
M Kokila
|
2902014WL006164
|
M Kokila
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/891
(Chembarambakkam)
|
2902014000NRG23100520220218357
|
10/05/2022
|
Saradha
|
2902014WL006164
|
Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/895
(Chembarambakkam)
|
2902014000NRG23100520220218358
|
10/05/2022
|
E Ranganayaki
|
2902014WL006164
|
E Ranganayaki
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
E Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-005/1109
(Chembarambakkam)
|
2902014000NRG23100520220218360
|
10/05/2022
|
Malathi
|
2902014WL006164
|
Malathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-005/1133
(Chembarambakkam)
|
2902014000NRG23100520220218361
|
10/05/2022
|
Devi
|
2902014WL006164
|
Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-005/1138
(Chembarambakkam)
|
2902014000NRG23100520220218362
|
10/05/2022
|
Seetha
|
2902014WL006164
|
Seetha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-005/1142
(Chembarambakkam)
|
2902014000NRG23100520220218363
|
10/05/2022
|
Kasthuri
|
2902014WL006164
|
Kasthuri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-005/1148
(Chembarambakkam)
|
2902014000NRG23100520220218364
|
10/05/2022
|
Sagana
|
2902014WL006164
|
Sagana
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-005/1151
(Chembarambakkam)
|
2902014000NRG23100520220218365
|
10/05/2022
|
Kala
|
2902014WL006164
|
Kala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-005/1196
(Chembarambakkam)
|
2902014000NRG23100520220218366
|
10/05/2022
|
Bharathi
|
2902014WL006164
|
Bharathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-005/1201
(Chembarambakkam)
|
2902014000NRG23100520220218367
|
10/05/2022
|
Mahalingam
|
2902014WL006164
|
Mahalingam
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-006/1002
(Chembarambakkam)
|
2902014000NRG23100520220218368
|
10/05/2022
|
Pushpa
|
2902014WL006164
|
Pushpa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-006/1009
(Chembarambakkam)
|
2902014000NRG23100520220218369
|
10/05/2022
|
Jayalakshmi
|
2902014WL006164
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-006/1022
(Chembarambakkam)
|
2902014000NRG23100520220218370
|
10/05/2022
|
Valli
|
2902014WL006164
|
Valli
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-006/1167
(Chembarambakkam)
|
2902014000NRG23100520220218371
|
10/05/2022
|
Usha
|
2902014WL006164
|
Usha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-016/1203
(Chembarambakkam)
|
2902014000NRG23100520220218372
|
10/05/2022
|
Ellammal
|
2902014WL006164
|
Ellammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-016/1205
(Chembarambakkam)
|
2902014000NRG23100520220218373
|
10/05/2022
|
Esther
|
2902014WL006164
|
Esther
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34585
|
34585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34585
|
34585
|
|
|
|
|
|
|
|