|
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)
|
2902014000NRG23290820221438559
|
29/08/2022
|
Padma
|
2902014WL035846
|
Padma
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23290820221438560
|
29/08/2022
|
Mangai N
|
2902014WL035846
|
Mangai N
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/142
(Chembarambakkam)
|
2902014000NRG23290820221438561
|
29/08/2022
|
Selvi
|
2902014WL035846
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23290820221438562
|
29/08/2022
|
Ellammal
|
2902014WL035846
|
Ellammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/179
(Chembarambakkam)
|
2902014000NRG23290820221438563
|
29/08/2022
|
Anja
|
2902014WL035846
|
Anja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/243
(Chembarambakkam)
|
2902014000NRG23290820221438565
|
29/08/2022
|
Nithiyal
|
2902014WL035846
|
Nithiyal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/245
(Chembarambakkam)
|
2902014000NRG23290820221438566
|
29/08/2022
|
Anusuya M
|
2902014WL035846
|
Anusuya M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anusuya M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/252
(Chembarambakkam)
|
2902014000NRG23290820221438567
|
29/08/2022
|
Vellaponnu
|
2902014WL035846
|
Vellaponnu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/253
(Chembarambakkam)
|
2902014000NRG23290820221438568
|
29/08/2022
|
Rathi
|
2902014WL035846
|
Rathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/414
(Chembarambakkam)
|
2902014000NRG23290820221438569
|
29/08/2022
|
Adhilaxmi R
|
2902014WL035846
|
Adhilaxmi R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Adhilaxmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/426
(Chembarambakkam)
|
2902014000NRG23290820221438570
|
29/08/2022
|
Padmapriya
|
2902014WL035846
|
Padmapriya
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/428
(Chembarambakkam)
|
2902014000NRG23290820221438571
|
29/08/2022
|
Selvi
|
2902014WL035846
|
Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/431
(Chembarambakkam)
|
2902014000NRG23290820221438572
|
29/08/2022
|
Kannika P
|
2902014WL035846
|
Kannika P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannika P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/439
(Chembarambakkam)
|
2902014000NRG23290820221438573
|
29/08/2022
|
Gowri
|
2902014WL035846
|
Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/711
(Chembarambakkam)
|
2902014000NRG23290820221438574
|
29/08/2022
|
Prema R
|
2902014WL035846
|
Prema R
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/712
(Chembarambakkam)
|
2902014000NRG23290820221438575
|
29/08/2022
|
V Padmavathi
|
2902014WL035846
|
V Padmavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
V Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/734
(Chembarambakkam)
|
2902014000NRG23290820221438576
|
29/08/2022
|
Vaijayanthi
|
2902014WL035846
|
Vaijayanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/748
(Chembarambakkam)
|
2902014000NRG23290820221438577
|
29/08/2022
|
Rajeswari
|
2902014WL035846
|
Rajeswari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/762
(Chembarambakkam)
|
2902014000NRG23290820221438578
|
29/08/2022
|
Manjula N
|
2902014WL035846
|
Manjula N
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/860
(Chembarambakkam)
|
2902014000NRG23290820221438579
|
29/08/2022
|
A Ganesan G Saradha
|
2902014WL035846
|
A Ganesan G Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Ganesan G Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/873
(Chembarambakkam)
|
2902014000NRG23290820221438580
|
29/08/2022
|
M Kokila
|
2902014WL035846
|
M Kokila
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/891
(Chembarambakkam)
|
2902014000NRG23290820221438581
|
29/08/2022
|
Saradha
|
2902014WL035846
|
Saradha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/892
(Chembarambakkam)
|
2902014000NRG23290820221438582
|
29/08/2022
|
M.Muniammal
|
2902014WL035846
|
M.Muniammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/895
(Chembarambakkam)
|
2902014000NRG23290820221438583
|
29/08/2022
|
E Ranganayaki
|
2902014WL035846
|
E Ranganayaki
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
E Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-005/1109
(Chembarambakkam)
|
2902014000NRG23290820221438585
|
29/08/2022
|
Malathi
|
2902014WL035846
|
Malathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-005/1131
(Chembarambakkam)
|
2902014000NRG23290820221438586
|
29/08/2022
|
Murugammal
|
2902014WL035846
|
Murugammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-005/1133
(Chembarambakkam)
|
2902014000NRG23290820221438587
|
29/08/2022
|
Devi
|
2902014WL035846
|
Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-005/1138
(Chembarambakkam)
|
2902014000NRG23290820221438588
|
29/08/2022
|
Seetha
|
2902014WL035846
|
Seetha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-005/1151
(Chembarambakkam)
|
2902014000NRG23290820221438589
|
29/08/2022
|
Kala
|
2902014WL035846
|
Kala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-005/1196
(Chembarambakkam)
|
2902014000NRG23290820221438590
|
29/08/2022
|
Bharathi
|
2902014WL035846
|
Bharathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-005/1201
(Chembarambakkam)
|
2902014000NRG23290820221438591
|
29/08/2022
|
Mahalingam
|
2902014WL035846
|
Mahalingam
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-006/1002
(Chembarambakkam)
|
2902014000NRG23290820221438592
|
29/08/2022
|
Pushpa
|
2902014WL035846
|
Pushpa
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-006/1009
(Chembarambakkam)
|
2902014000NRG23290820221438593
|
29/08/2022
|
Jayalakshmi
|
2902014WL035846
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-006/1022
(Chembarambakkam)
|
2902014000NRG23290820221438594
|
29/08/2022
|
Valli
|
2902014WL035846
|
Valli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-006/1167
(Chembarambakkam)
|
2902014000NRG23290820221438595
|
29/08/2022
|
Usha
|
2902014WL035846
|
Usha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-006/1177
(Chembarambakkam)
|
2902014000NRG23290820221438596
|
29/08/2022
|
Vedhalakshmi
|
2902014WL035846
|
Vedhalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-016/1203
(Chembarambakkam)
|
2902014000NRG23290820221438597
|
29/08/2022
|
Ellammal
|
2902014WL035846
|
Ellammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-016/1205
(Chembarambakkam)
|
2902014000NRG23290820221438598
|
29/08/2022
|
Esther
|
2902014WL035846
|
Esther
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36430
|
36430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36430
|
36430
|
|
|
|
|
|
|
|