|
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-02-014-018-018/113
(Nasarathpettai)
|
2902014000NRG23260620220732630
|
27/06/2022
|
Mala M
|
2902014WL018986
|
Mala M
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mala M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/132
(Nasarathpettai)
|
2902014000NRG23260620220732631
|
27/06/2022
|
Chandra
|
2902014WL018986
|
Chandra
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23260620220732632
|
27/06/2022
|
Amsa
|
2902014WL018986
|
Amsa
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/145
(Nasarathpettai)
|
2902014000NRG23260620220732633
|
27/06/2022
|
Laiyla
|
2902014WL018986
|
Laiyla
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
02/07/2022
|
|
022861777
|
|
Laiyla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/147
(Nasarathpettai)
|
2902014000NRG23260620220732634
|
27/06/2022
|
Soundari
|
2902014WL018986
|
Soundari
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
02/07/2022
|
|
022861777
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/161
(Nasarathpettai)
|
2902014000NRG23260620220732635
|
27/06/2022
|
S Elisabeth
|
2902014WL018986
|
S Elisabeth
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
S Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/174
(Nasarathpettai)
|
2902014000NRG23260620220732636
|
27/06/2022
|
Kuttila
|
2902014WL018986
|
Kuttila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kuttila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23260620220732637
|
27/06/2022
|
Mariyammal
|
2902014WL018986
|
Mariyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23260620220732638
|
27/06/2022
|
Lalitha
|
2902014WL018986
|
Lalitha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/240
(Nasarathpettai)
|
2902014000NRG23260620220732639
|
27/06/2022
|
Revathi
|
2902014WL018986
|
Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/286
(Nasarathpettai)
|
2902014000NRG23260620220732640
|
27/06/2022
|
Savithri
|
2902014WL018986
|
Savithri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/392
(Nasarathpettai)
|
2902014000NRG23260620220732643
|
27/06/2022
|
Kanaka S
|
2902014WL018986
|
Kanaka S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanaka S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/395
(Nasarathpettai)
|
2902014000NRG23260620220732644
|
27/06/2022
|
Mariammal.E
|
2902014WL018986
|
Mariammal.E
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammal.E
|
ICICI BANK LTD(508534)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/4
(Nasarathpettai)
|
2902014000NRG23260620220732645
|
27/06/2022
|
Sagunthala
|
2902014WL018986
|
Sagunthala
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/431
(Nasarathpettai)
|
2902014000NRG23260620220732646
|
27/06/2022
|
D Valliammal
|
2902014WL018986
|
D Valliammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
D Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/494
(Nasarathpettai)
|
2902014000NRG23260620220732647
|
27/06/2022
|
Radha
|
2902014WL018986
|
Radha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23260620220732648
|
27/06/2022
|
Parvathy
|
2902014WL018986
|
Parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23260620220732650
|
27/06/2022
|
Jayalakshmi
|
2902014WL018986
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/509
(Nasarathpettai)
|
2902014000NRG23260620220732651
|
27/06/2022
|
Athilakshmi
|
2902014WL018986
|
Athilakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/52
(Nasarathpettai)
|
2902014000NRG23260620220732652
|
27/06/2022
|
Rathi
|
2902014WL018986
|
Rathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/64
(Nasarathpettai)
|
2902014000NRG23260620220732655
|
27/06/2022
|
Thenmozhi
|
2902014WL018986
|
Thenmozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23260620220732656
|
27/06/2022
|
Sankari.M
|
2902014WL018986
|
Sankari.M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/89
(Nasarathpettai)
|
2902014000NRG23260620220732657
|
27/06/2022
|
Sathiyavalli S
|
2902014WL018986
|
Sathiyavalli S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sathiyavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-019/525
(Nasarathpettai)
|
2902014000NRG23260620220732658
|
27/06/2022
|
Jothy
|
2902014WL018986
|
Jothy
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-019/553
(Nasarathpettai)
|
2902014000NRG23260620220732659
|
27/06/2022
|
Jothi
|
2902014WL018986
|
Jothi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-019/556
(Nasarathpettai)
|
2902014000NRG23260620220732660
|
27/06/2022
|
Lakshmi
|
2902014WL018986
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-019/558
(Nasarathpettai)
|
2902014000NRG23260620220732661
|
27/06/2022
|
Susila
|
2902014WL018986
|
Susila
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861777
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-019/562
(Nasarathpettai)
|
2902014000NRG23260620220732662
|
27/06/2022
|
Vimala
|
2902014WL018986
|
Vimala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23260620220732663
|
27/06/2022
|
Mohana
|
2902014WL018986
|
Mohana
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|