|
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-02-014-014-014/103
(Kuthambakkam)
|
2902014000NRG23130520220253946
|
14/05/2022
|
Mannarasu
|
2902014WL007111
|
Mannarasu
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mannarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/117
(Kuthambakkam)
|
2902014000NRG23130520220253947
|
14/05/2022
|
Krishnaveni A
|
2902014WL007111
|
Krishnaveni A
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnaveni A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/15
(Kuthambakkam)
|
2902014000NRG23130520220253948
|
14/05/2022
|
Usha P
|
2902014WL007111
|
Usha P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/24
(Kuthambakkam)
|
2902014000NRG23130520220253949
|
14/05/2022
|
Balamani M
|
2902014WL007111
|
Balamani M
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/26
(Kuthambakkam)
|
2902014000NRG23130520220253950
|
14/05/2022
|
Eswari V
|
2902014WL007111
|
Eswari V
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari V
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/435
(Kuthambakkam)
|
2902014000NRG23130520220253952
|
14/05/2022
|
Indira R
|
2902014WL007111
|
Indira R
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indira R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/460
(Kuthambakkam)
|
2902014000NRG23130520220253953
|
14/05/2022
|
Chinnaponnu M
|
2902014WL007111
|
Chinnaponnu M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/493
(Kuthambakkam)
|
2902014000NRG23130520220253954
|
14/05/2022
|
Amalu S
|
2902014WL007111
|
Amalu S
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amalu S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/503
(Kuthambakkam)
|
2902014000NRG23130520220253955
|
14/05/2022
|
Ponnammal S
|
2902014WL007111
|
Ponnammal S
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/509
(Kuthambakkam)
|
2902014000NRG23130520220253956
|
14/05/2022
|
Durai
|
2902014WL007111
|
Durai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/512
(Kuthambakkam)
|
2902014000NRG23130520220253957
|
14/05/2022
|
Saroja P
|
2902014WL007111
|
Saroja P
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/516
(Kuthambakkam)
|
2902014000NRG23130520220253958
|
14/05/2022
|
Mariyammal M
|
2902014WL007111
|
Mariyammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/523
(Kuthambakkam)
|
2902014000NRG23130520220253959
|
14/05/2022
|
Kokila R
|
2902014WL007111
|
Kokila R
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila R
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/524
(Kuthambakkam)
|
2902014000NRG23130520220253960
|
14/05/2022
|
Mariyammal E
|
2902014WL007111
|
Mariyammal E
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/538
(Kuthambakkam)
|
2902014000NRG23130520220253961
|
14/05/2022
|
Sendhamarai
|
2902014WL007111
|
Sendhamarai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sendhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/556
(Kuthambakkam)
|
2902014000NRG23130520220253962
|
14/05/2022
|
Chinnammal P
|
2902014WL007111
|
Chinnammal P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/565
(Kuthambakkam)
|
2902014000NRG23130520220253963
|
14/05/2022
|
Ambika M
|
2902014WL007111
|
Ambika M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambika M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/638
(Kuthambakkam)
|
2902014000NRG23130520220253964
|
14/05/2022
|
Veerammal
|
2902014WL007111
|
Veerammal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/715
(Kuthambakkam)
|
2902014000NRG23130520220253965
|
14/05/2022
|
Gangammal
|
2902014WL007111
|
Gangammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/719
(Kuthambakkam)
|
2902014000NRG23130520220253966
|
14/05/2022
|
Alamelu
|
2902014WL007111
|
Alamelu
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/735
(Kuthambakkam)
|
2902014000NRG23130520220253967
|
14/05/2022
|
Muniyammal
|
2902014WL007111
|
Muniyammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-016/545
(Kuthambakkam)
|
2902014000NRG23130520220253968
|
14/05/2022
|
Uma
|
2902014WL007111
|
Uma
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-016/643
(Kuthambakkam)
|
2902014000NRG23130520220253969
|
14/05/2022
|
Selvi
|
2902014WL007111
|
Selvi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-016/646
(Kuthambakkam)
|
2902014000NRG23130520220253970
|
14/05/2022
|
Dhatchayani
|
2902014WL007111
|
Dhatchayani
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-016/649
(Kuthambakkam)
|
2902014000NRG23130520220253971
|
14/05/2022
|
Saranya
|
2902014WL007111
|
Saranya
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
IDBI BANK(607095)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-016/650
(Kuthambakkam)
|
2902014000NRG23130520220253972
|
14/05/2022
|
Nagalakshmi
|
2902014WL007111
|
Nagalakshmi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-016/708
(Kuthambakkam)
|
2902014000NRG23130520220253973
|
14/05/2022
|
Chitra
|
2902014WL007111
|
Chitra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-016/728
(Kuthambakkam)
|
2902014000NRG23130520220253974
|
14/05/2022
|
Surya
|
2902014WL007111
|
Surya
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Surya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28905
|
28905
|
|
|
|
|
|
|
|