|
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-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23140320233101088
|
15/03/2023
|
Mangai N
|
2902014WL073076
|
Mangai N
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23140320233101089
|
15/03/2023
|
Ellammal
|
2902014WL073076
|
Ellammal
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/205
(Chembarambakkam)
|
2902014000NRG23140320233101090
|
15/03/2023
|
Baby
|
2902014WL073076
|
Baby
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/228
(Chembarambakkam)
|
2902014000NRG23140320233101091
|
15/03/2023
|
Lakshmi
|
2902014WL073076
|
Lakshmi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/253
(Chembarambakkam)
|
2902014000NRG23140320233101092
|
15/03/2023
|
Rathi
|
2902014WL073076
|
Rathi
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/396
(Chembarambakkam)
|
2902014000NRG23140320233101093
|
15/03/2023
|
Murugammal
|
2902014WL073076
|
Murugammal
|
00177
|
IOBA0000606
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/400
(Chembarambakkam)
|
2902014000NRG23140320233101094
|
15/03/2023
|
Devagi
|
2902014WL073076
|
Devagi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/694
(Chembarambakkam)
|
2902014000NRG23140320233101095
|
15/03/2023
|
Easwari
|
2902014WL073076
|
Easwari
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/702
(Chembarambakkam)
|
2902014000NRG23140320233101096
|
15/03/2023
|
Andal
|
2902014WL073076
|
Andal
|
00177
|
IOBA0000606
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/706
(Chembarambakkam)
|
2902014000NRG23140320233101097
|
15/03/2023
|
T Lakshmi
|
2902014WL073076
|
T Lakshmi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
T Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/709
(Chembarambakkam)
|
2902014000NRG23140320233101098
|
15/03/2023
|
Sathyakani
|
2902014WL073076
|
Sathyakani
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/742
(Chembarambakkam)
|
2902014000NRG23140320233101100
|
15/03/2023
|
Meenakchi
|
2902014WL073076
|
Meenakchi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/771
(Chembarambakkam)
|
2902014000NRG23140320233101101
|
15/03/2023
|
Nirmala K
|
2902014WL073076
|
Nirmala K
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nirmala K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/774
(Chembarambakkam)
|
2902014000NRG23140320233101102
|
15/03/2023
|
Shanthi
|
2902014WL073076
|
Shanthi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/861
(Chembarambakkam)
|
2902014000NRG23140320233101103
|
15/03/2023
|
E Amsa
|
2902014WL073076
|
E Amsa
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
E Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/867
(Chembarambakkam)
|
2902014000NRG23140320233101104
|
15/03/2023
|
D Palani P Chitra
|
2902014WL073076
|
D Palani P Chitra
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
D Palani P Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/868
(Chembarambakkam)
|
2902014000NRG23140320233101105
|
15/03/2023
|
A Dhanalakshmi
|
2902014WL073076
|
A Dhanalakshmi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
A Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/870
(Chembarambakkam)
|
2902014000NRG23140320233101106
|
15/03/2023
|
Mouli
|
2902014WL073076
|
Mouli
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mouli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/890
(Chembarambakkam)
|
2902014000NRG23140320233101107
|
15/03/2023
|
Kasthuri
|
2902014WL073076
|
Kasthuri
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/891
(Chembarambakkam)
|
2902014000NRG23140320233101108
|
15/03/2023
|
Saradha
|
2902014WL073076
|
Saradha
|
00177
|
IOBA0000606
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/895
(Chembarambakkam)
|
2902014000NRG23140320233101109
|
15/03/2023
|
E Ranganayaki
|
2902014WL073076
|
E Ranganayaki
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
E Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/904
(Chembarambakkam)
|
2902014000NRG23140320233101110
|
15/03/2023
|
J Anjalachi
|
2902014WL073076
|
J Anjalachi
|
00177
|
IOBA0000606
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
J Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/930
(Chembarambakkam)
|
2902014000NRG23140320233101111
|
15/03/2023
|
Poongavanam
|
2902014WL073076
|
Poongavanam
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-005/1131
(Chembarambakkam)
|
2902014000NRG23140320233101112
|
15/03/2023
|
Murugammal
|
2902014WL073076
|
Murugammal
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-005/1138
(Chembarambakkam)
|
2902014000NRG23140320233101113
|
15/03/2023
|
Seetha
|
2902014WL073076
|
Seetha
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-006/1022
(Chembarambakkam)
|
2902014000NRG23140320233101114
|
15/03/2023
|
Valli
|
2902014WL073076
|
Valli
|
00177
|
IOBA0000606
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-006/1167
(Chembarambakkam)
|
2902014000NRG23140320233101115
|
15/03/2023
|
Usha
|
2902014WL073076
|
Usha
|
00177
|
IOBA0000606
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-006/1291
(Chembarambakkam)
|
2902014000NRG23140320233101116
|
15/03/2023
|
Venkatesan
|
2902014WL073076
|
Venkatesan
|
00177
|
IOBA0000606
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23242
|
23242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23242
|
23242
|
|
|
|
|
|
|
|