|
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-02-014-014-014/19
(Kuthambakkam)
|
2902014000NRG23100520220219202
|
10/05/2022
|
Kalyani
|
2902014WL006190
|
Kalyani
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/815
(Kuthambakkam)
|
2902014000NRG23100520220219234
|
10/05/2022
|
Prema
|
2902014WL006190
|
Prema
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-016/818
(Kuthambakkam)
|
2902014000NRG23100520220219238
|
10/05/2022
|
Vijaya
|
2902014WL006190
|
Vijaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/1
(Kuthambakkam)
|
2902014000NRG23100520220219200
|
10/05/2022
|
Mariyammal S
|
2902014WL006190
|
Mariyammal S
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/2
(Kuthambakkam)
|
2902014000NRG23100520220219203
|
10/05/2022
|
Killiyammal C
|
2902014WL006190
|
Killiyammal C
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Killiyammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/21
(Kuthambakkam)
|
2902014000NRG23100520220219204
|
10/05/2022
|
Kalpana J
|
2902014WL006190
|
Kalpana J
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/28
(Kuthambakkam)
|
2902014000NRG23100520220219205
|
10/05/2022
|
Mallika K
|
2902014WL006190
|
Mallika K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/32
(Kuthambakkam)
|
2902014000NRG23100520220219206
|
10/05/2022
|
Shanthi R
|
2902014WL006190
|
Shanthi R
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/40
(Kuthambakkam)
|
2902014000NRG23100520220219207
|
10/05/2022
|
Saroja K
|
2902014WL006190
|
Saroja K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/41
(Kuthambakkam)
|
2902014000NRG23100520220219208
|
10/05/2022
|
Jaya P
|
2902014WL006190
|
Jaya P
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/420
(Kuthambakkam)
|
2902014000NRG23100520220219209
|
10/05/2022
|
Nagarathi N
|
2902014WL006190
|
Nagarathi N
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/423
(Kuthambakkam)
|
2902014000NRG23100520220219210
|
10/05/2022
|
Andal K
|
2902014WL006190
|
Andal K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/431
(Kuthambakkam)
|
2902014000NRG23100520220219211
|
10/05/2022
|
Krishnaveni P
|
2902014WL006190
|
Krishnaveni P
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni P
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/433
(Kuthambakkam)
|
2902014000NRG23100520220219212
|
10/05/2022
|
Rajakumari K
|
2902014WL006190
|
Rajakumari K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/445
(Kuthambakkam)
|
2902014000NRG23100520220219213
|
10/05/2022
|
Mala A
|
2902014WL006190
|
Mala A
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/456
(Kuthambakkam)
|
2902014000NRG23100520220219214
|
10/05/2022
|
Amsa E
|
2902014WL006190
|
Amsa E
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/495
(Kuthambakkam)
|
2902014000NRG23100520220219216
|
10/05/2022
|
Vijaya D
|
2902014WL006190
|
Vijaya D
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/54
(Kuthambakkam)
|
2902014000NRG23100520220219217
|
10/05/2022
|
KAttammal T
|
2902014WL006190
|
KAttammal T
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAttammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/562
(Kuthambakkam)
|
2902014000NRG23100520220219219
|
10/05/2022
|
Revathi R
|
2902014WL006190
|
Revathi R
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi R
|
AXIS BANK(607153)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/576
(Kuthambakkam)
|
2902014000NRG23100520220219220
|
10/05/2022
|
Lalitha V
|
2902014WL006190
|
Lalitha V
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/577
(Kuthambakkam)
|
2902014000NRG23100520220219221
|
10/05/2022
|
Salammal K
|
2902014WL006190
|
Salammal K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/6
(Kuthambakkam)
|
2902014000NRG23100520220219222
|
10/05/2022
|
Pushpa
|
2902014WL006190
|
Pushpa
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/615
(Kuthambakkam)
|
2902014000NRG23100520220219223
|
10/05/2022
|
Panchalai L
|
2902014WL006190
|
Panchalai L
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/641
(Kuthambakkam)
|
2902014000NRG23100520220219224
|
10/05/2022
|
Shanthi
|
2902014WL006190
|
Shanthi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-014/642
(Kuthambakkam)
|
2902014000NRG23100520220219225
|
10/05/2022
|
Geetha
|
2902014WL006190
|
Geetha
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-014/655
(Kuthambakkam)
|
2902014000NRG23100520220219226
|
10/05/2022
|
Gouri
|
2902014WL006190
|
Gouri
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-014/686
(Kuthambakkam)
|
2902014000NRG23100520220219227
|
10/05/2022
|
Lakshmi
|
2902014WL006190
|
Lakshmi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-014/694
(Kuthambakkam)
|
2902014000NRG23100520220219228
|
10/05/2022
|
Deivanayagi
|
2902014WL006190
|
Deivanayagi
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-014/718
(Kuthambakkam)
|
2902014000NRG23100520220219229
|
10/05/2022
|
Kasturi
|
2902014WL006190
|
Kasturi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-014-014/722
(Kuthambakkam)
|
2902014000NRG23100520220219230
|
10/05/2022
|
Indirani
|
2902014WL006190
|
Indirani
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-014-014/740
(Kuthambakkam)
|
2902014000NRG23100520220219231
|
10/05/2022
|
Ramadevi
|
2902014WL006190
|
Ramadevi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
POONAMALLEE
|
TN-02-014-014-014/79
(Kuthambakkam)
|
2902014000NRG23100520220219232
|
10/05/2022
|
Kantha N
|
2902014WL006190
|
Kantha N
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha N
|
CANARA BANK(508532)
|
|
33
|
POONAMALLEE
|
TN-02-014-014-014/808
(Kuthambakkam)
|
2902014000NRG23100520220219233
|
10/05/2022
|
Nagalakshmi
|
2902014WL006190
|
Nagalakshmi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-014-014/91
(Kuthambakkam)
|
2902014000NRG23100520220219235
|
10/05/2022
|
Kumari V
|
2902014WL006190
|
Kumari V
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-014-016/648
(Kuthambakkam)
|
2902014000NRG23100520220219237
|
10/05/2022
|
Sangeetha
|
2902014WL006190
|
Sangeetha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|