|
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)
|
2902014000NRG23280520220417609
|
30/05/2022
|
Mahalakshmi
|
2902014WL011099
|
Mahalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/34
(Kuthambakkam)
|
2902014000NRG23280520220417581
|
30/05/2022
|
Manjula M
|
2902014WL011099
|
Manjula M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/432
(Kuthambakkam)
|
2902014000NRG23280520220417582
|
30/05/2022
|
Nagarani M
|
2902014WL011099
|
Nagarani M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarani M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/436
(Kuthambakkam)
|
2902014000NRG23280520220417583
|
30/05/2022
|
Sivagami
|
2902014WL011099
|
Sivagami
|
00177
|
IOBA0002524
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/437
(Kuthambakkam)
|
2902014000NRG23280520220417584
|
30/05/2022
|
Vijaya D
|
2902014WL011099
|
Vijaya D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23280520220417585
|
30/05/2022
|
Indra.S
|
2902014WL011099
|
Indra.S
|
00177
|
IOBA0002524
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/448
(Kuthambakkam)
|
2902014000NRG23280520220417586
|
30/05/2022
|
Palayammal R
|
2902014WL011099
|
Palayammal R
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palayammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/450
(Kuthambakkam)
|
2902014000NRG23280520220417587
|
30/05/2022
|
Thaliyammal P
|
2902014WL011099
|
Thaliyammal P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaliyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/451
(Kuthambakkam)
|
2902014000NRG23280520220417588
|
30/05/2022
|
Suriya S
|
2902014WL011099
|
Suriya S
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suriya S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/452
(Kuthambakkam)
|
2902014000NRG23280520220417589
|
30/05/2022
|
Radha
|
2902014WL011099
|
Radha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/462
(Kuthambakkam)
|
2902014000NRG23280520220417590
|
30/05/2022
|
Murugammal M
|
2902014WL011099
|
Murugammal M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/463
(Kuthambakkam)
|
2902014000NRG23280520220417591
|
30/05/2022
|
Malarkodi M
|
2902014WL011099
|
Malarkodi M
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/496
(Kuthambakkam)
|
2902014000NRG23280520220417592
|
30/05/2022
|
Varadhammal U
|
2902014WL011099
|
Varadhammal U
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varadhammal U
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/508
(Kuthambakkam)
|
2902014000NRG23280520220417593
|
30/05/2022
|
Rani D
|
2902014WL011099
|
Rani D
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/515
(Kuthambakkam)
|
2902014000NRG23280520220417594
|
30/05/2022
|
Shanthi G
|
2902014WL011099
|
Shanthi G
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/519
(Kuthambakkam)
|
2902014000NRG23280520220417595
|
30/05/2022
|
Kamala G
|
2902014WL011099
|
Kamala G
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/525
(Kuthambakkam)
|
2902014000NRG23280520220417596
|
30/05/2022
|
Sulochana
|
2902014WL011099
|
Sulochana
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/529
(Kuthambakkam)
|
2902014000NRG23280520220417597
|
30/05/2022
|
Krishnammal G
|
2902014WL011099
|
Krishnammal G
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/570
(Kuthambakkam)
|
2902014000NRG23280520220417598
|
30/05/2022
|
Baby M
|
2902014WL011099
|
Baby M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/581
(Kuthambakkam)
|
2902014000NRG23280520220417599
|
30/05/2022
|
Vimala
|
2902014WL011099
|
Vimala
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/59
(Kuthambakkam)
|
2902014000NRG23280520220417600
|
30/05/2022
|
Valliammal M
|
2902014WL011099
|
Valliammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/604
(Kuthambakkam)
|
2902014000NRG23280520220417601
|
30/05/2022
|
Valliammal M
|
2902014WL011099
|
Valliammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/615
(Kuthambakkam)
|
2902014000NRG23280520220417602
|
30/05/2022
|
Panchalai L
|
2902014WL011099
|
Panchalai L
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/63
(Kuthambakkam)
|
2902014000NRG23280520220417603
|
30/05/2022
|
Jamuna
|
2902014WL011099
|
Jamuna
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-014/631
(Kuthambakkam)
|
2902014000NRG23280520220417604
|
30/05/2022
|
Muthammal
|
2902014WL011099
|
Muthammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-014/633
(Kuthambakkam)
|
2902014000NRG23280520220417605
|
30/05/2022
|
Poongavanam
|
2902014WL011099
|
Poongavanam
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-014/656
(Kuthambakkam)
|
2902014000NRG23280520220417606
|
30/05/2022
|
Malleshwari
|
2902014WL011099
|
Malleshwari
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-014/71
(Kuthambakkam)
|
2902014000NRG23280520220417607
|
30/05/2022
|
Radha M
|
2902014WL011099
|
Radha M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-014/720
(Kuthambakkam)
|
2902014000NRG23280520220417608
|
30/05/2022
|
Muthalammal
|
2902014WL011099
|
Muthalammal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-014-014/82
(Kuthambakkam)
|
2902014000NRG23280520220417610
|
30/05/2022
|
Jayanthi E
|
2902014WL011099
|
Jayanthi E
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi E
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-014-016/738
(Kuthambakkam)
|
2902014000NRG23280520220417613
|
30/05/2022
|
Rukku
|
2902014WL011099
|
Rukku
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31130
|
31130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32360
|
32360
|
|
|
|
|
|
|
|