|
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-02-014-004-004/1015
(Chembarambakkam)
|
2902014000NRG23190920221653627
|
19/09/2022
|
Shankar
|
2902014WL040979
|
Shankar
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1024
(Chembarambakkam)
|
2902014000NRG23190920221653628
|
19/09/2022
|
Jayalakshmi
|
2902014WL040979
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1038
(Chembarambakkam)
|
2902014000NRG23190920221653629
|
19/09/2022
|
Kanaga
|
2902014WL040979
|
Kanaga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1079
(Chembarambakkam)
|
2902014000NRG23190920221653630
|
19/09/2022
|
Nagamma
|
2902014WL040979
|
Nagamma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1082
(Chembarambakkam)
|
2902014000NRG23190920221653631
|
19/09/2022
|
Saroja
|
2902014WL040979
|
Saroja
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1095
(Chembarambakkam)
|
2902014000NRG23190920221653632
|
19/09/2022
|
Sumathi
|
2902014WL040979
|
Sumathi
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1104
(Chembarambakkam)
|
2902014000NRG23190920221653633
|
19/09/2022
|
Kuppammal
|
2902014WL040979
|
Kuppammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/1118
(Chembarambakkam)
|
2902014000NRG23190920221653634
|
19/09/2022
|
Munirathinam
|
2902014WL040979
|
Munirathinam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/1119
(Chembarambakkam)
|
2902014000NRG23190920221653635
|
19/09/2022
|
Nagammal
|
2902014WL040979
|
Nagammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/1122
(Chembarambakkam)
|
2902014000NRG23190920221653636
|
19/09/2022
|
Kanniyammal
|
2902014WL040979
|
Kanniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/118
(Chembarambakkam)
|
2902014000NRG23190920221653637
|
19/09/2022
|
Rukku
|
2902014WL040979
|
Rukku
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/121
(Chembarambakkam)
|
2902014000NRG23190920221653638
|
19/09/2022
|
Chandran
|
2902014WL040979
|
Chandran
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/286
(Chembarambakkam)
|
2902014000NRG23190920221653639
|
19/09/2022
|
Santha R
|
2902014WL040979
|
Santha R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santha R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/287
(Chembarambakkam)
|
2902014000NRG23190920221653640
|
19/09/2022
|
Valliyammal
|
2902014WL040979
|
Valliyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/297
(Chembarambakkam)
|
2902014000NRG23190920221653641
|
19/09/2022
|
Roja
|
2902014WL040979
|
Roja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Roja
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/320
(Chembarambakkam)
|
2902014000NRG23190920221653642
|
19/09/2022
|
Egavalli
|
2902014WL040979
|
Egavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/372
(Chembarambakkam)
|
2902014000NRG23190920221653643
|
19/09/2022
|
Egavalli
|
2902014WL040979
|
Egavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/381
(Chembarambakkam)
|
2902014000NRG23190920221653644
|
19/09/2022
|
Kanniyammal
|
2902014WL040979
|
Kanniyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/390
(Chembarambakkam)
|
2902014000NRG23190920221653645
|
19/09/2022
|
Geetha K
|
2902014WL040979
|
Geetha K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Geetha K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/52
(Chembarambakkam)
|
2902014000NRG23190920221653646
|
19/09/2022
|
Rani A
|
2902014WL040979
|
Rani A
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/572
(Chembarambakkam)
|
2902014000NRG23190920221653647
|
19/09/2022
|
Nirmala
|
2902014WL040979
|
Nirmala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/58
(Chembarambakkam)
|
2902014000NRG23190920221653648
|
19/09/2022
|
M Selvi
|
2902014WL040979
|
M Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
M Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/583
(Chembarambakkam)
|
2902014000NRG23190920221653649
|
19/09/2022
|
Navanitham
|
2902014WL040979
|
Navanitham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/616
(Chembarambakkam)
|
2902014000NRG23190920221653651
|
19/09/2022
|
Chinnaponnu K
|
2902014WL040979
|
Chinnaponnu K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnaponnu K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/628
(Chembarambakkam)
|
2902014000NRG23190920221653652
|
19/09/2022
|
S Chellammal
|
2902014WL040979
|
S Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/655
(Chembarambakkam)
|
2902014000NRG23190920221653653
|
19/09/2022
|
N Vijaya
|
2902014WL040979
|
N Vijaya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
N Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/784
(Chembarambakkam)
|
2902014000NRG23190920221653654
|
19/09/2022
|
P Gowri
|
2902014WL040979
|
P Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
P Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/786
(Chembarambakkam)
|
2902014000NRG23190920221653655
|
19/09/2022
|
R Kala
|
2902014WL040979
|
R Kala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
R Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/826
(Chembarambakkam)
|
2902014000NRG23190920221653656
|
19/09/2022
|
K Lakshmi
|
2902014WL040979
|
K Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/86
(Chembarambakkam)
|
2902014000NRG23190920221653657
|
19/09/2022
|
Bhavani
|
2902014WL040979
|
Bhavani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/888
(Chembarambakkam)
|
2902014000NRG23190920221653658
|
19/09/2022
|
Padma
|
2902014WL040979
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/901
(Chembarambakkam)
|
2902014000NRG23190920221653659
|
19/09/2022
|
Rajammal M
|
2902014WL040979
|
Rajammal M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/91
(Chembarambakkam)
|
2902014000NRG23190920221653660
|
19/09/2022
|
Bhavani R
|
2902014WL040979
|
Bhavani R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bhavani R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/919
(Chembarambakkam)
|
2902014000NRG23190920221653661
|
19/09/2022
|
Poongavanam
|
2902014WL040979
|
Poongavanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/960
(Chembarambakkam)
|
2902014000NRG23190920221653662
|
19/09/2022
|
Maliga
|
2902014WL040979
|
Maliga
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/986
(Chembarambakkam)
|
2902014000NRG23190920221653663
|
19/09/2022
|
Gouri
|
2902014WL040979
|
Gouri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-006/907
(Chembarambakkam)
|
2902014000NRG23190920221653664
|
19/09/2022
|
Rajeshwari
|
2902014WL040979
|
Rajeshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-016/1058
(Chembarambakkam)
|
2902014000NRG23190920221653665
|
19/09/2022
|
Kannaki
|
2902014WL040979
|
Kannaki
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-016/944
(Chembarambakkam)
|
2902014000NRG23190920221653670
|
19/09/2022
|
Jothy
|
2902014WL040979
|
Jothy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46894
|
46894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46894
|
46894
|
|
|
|
|
|
|
|