|
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-02-014-004-004/129
(Chembarambakkam)
|
2902014000NRG23090920221579225
|
09/09/2022
|
Padma
|
2902014WL038954
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23090920221579226
|
09/09/2022
|
Mangai N
|
2902014WL038954
|
Mangai N
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/142
(Chembarambakkam)
|
2902014000NRG23090920221579227
|
09/09/2022
|
Selvi
|
2902014WL038954
|
Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/148
(Chembarambakkam)
|
2902014000NRG23090920221579228
|
09/09/2022
|
Estharammal
|
2902014WL038954
|
Estharammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Estharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23090920221579229
|
09/09/2022
|
Ellammal
|
2902014WL038954
|
Ellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/179
(Chembarambakkam)
|
2902014000NRG23090920221579230
|
09/09/2022
|
Anja
|
2902014WL038954
|
Anja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/187
(Chembarambakkam)
|
2902014000NRG23090920221579231
|
09/09/2022
|
Savithri
|
2902014WL038954
|
Savithri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/204
(Chembarambakkam)
|
2902014000NRG23090920221579232
|
09/09/2022
|
Rajammal
|
2902014WL038954
|
Rajammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/228
(Chembarambakkam)
|
2902014000NRG23090920221579234
|
09/09/2022
|
Lakshmi
|
2902014WL038954
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/243
(Chembarambakkam)
|
2902014000NRG23090920221579235
|
09/09/2022
|
Nithiyal
|
2902014WL038954
|
Nithiyal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nithiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/245
(Chembarambakkam)
|
2902014000NRG23090920221579236
|
09/09/2022
|
Anusuya M
|
2902014WL038954
|
Anusuya M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anusuya M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/252
(Chembarambakkam)
|
2902014000NRG23090920221579237
|
09/09/2022
|
Vellaponnu
|
2902014WL038954
|
Vellaponnu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/253
(Chembarambakkam)
|
2902014000NRG23090920221579238
|
09/09/2022
|
Rathi
|
2902014WL038954
|
Rathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/414
(Chembarambakkam)
|
2902014000NRG23090920221579239
|
09/09/2022
|
Adhilaxmi R
|
2902014WL038954
|
Adhilaxmi R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Adhilaxmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/426
(Chembarambakkam)
|
2902014000NRG23090920221579240
|
09/09/2022
|
Padmapriya
|
2902014WL038954
|
Padmapriya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/428
(Chembarambakkam)
|
2902014000NRG23090920221579241
|
09/09/2022
|
Selvi
|
2902014WL038954
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/431
(Chembarambakkam)
|
2902014000NRG23090920221579242
|
09/09/2022
|
Kannika P
|
2902014WL038954
|
Kannika P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kannika P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/439
(Chembarambakkam)
|
2902014000NRG23090920221579243
|
09/09/2022
|
Gowri
|
2902014WL038954
|
Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/701
(Chembarambakkam)
|
2902014000NRG23090920221579244
|
09/09/2022
|
V Mala
|
2902014WL038954
|
V Mala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/711
(Chembarambakkam)
|
2902014000NRG23090920221579245
|
09/09/2022
|
Prema R
|
2902014WL038954
|
Prema R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Prema R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|