|
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-02-014-018-018/104
(Nasarathpettai)
|
2902014000NRG23080820221209480
|
08/08/2022
|
Chithra
|
2902014WL030559
|
Chithra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/105
(Nasarathpettai)
|
2902014000NRG23080820221209481
|
08/08/2022
|
Lakshmi
|
2902014WL030559
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/113
(Nasarathpettai)
|
2902014000NRG23080820221209482
|
08/08/2022
|
Mala M
|
2902014WL030559
|
Mala M
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mala M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/122
(Nasarathpettai)
|
2902014000NRG23080820221209483
|
08/08/2022
|
Baby
|
2902014WL030559
|
Baby
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/132
(Nasarathpettai)
|
2902014000NRG23080820221209484
|
08/08/2022
|
Chandra
|
2902014WL030559
|
Chandra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23080820221209485
|
08/08/2022
|
Amsa
|
2902014WL030559
|
Amsa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/161
(Nasarathpettai)
|
2902014000NRG23080820221209486
|
08/08/2022
|
S Elisabeth
|
2902014WL030559
|
S Elisabeth
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
S Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/174
(Nasarathpettai)
|
2902014000NRG23080820221209487
|
08/08/2022
|
Kuttila
|
2902014WL030559
|
Kuttila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuttila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23080820221209488
|
08/08/2022
|
Mariyammal
|
2902014WL030559
|
Mariyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/184
(Nasarathpettai)
|
2902014000NRG23080820221209489
|
08/08/2022
|
Laxmi
|
2902014WL030559
|
Laxmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23080820221209490
|
08/08/2022
|
Lalitha
|
2902014WL030559
|
Lalitha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/222
(Nasarathpettai)
|
2902014000NRG23080820221209491
|
08/08/2022
|
Uma
|
2902014WL030559
|
Uma
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/240
(Nasarathpettai)
|
2902014000NRG23080820221209492
|
08/08/2022
|
Revathi
|
2902014WL030559
|
Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/286
(Nasarathpettai)
|
2902014000NRG23080820221209493
|
08/08/2022
|
Savithri
|
2902014WL030559
|
Savithri
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/321
(Nasarathpettai)
|
2902014000NRG23080820221209494
|
08/08/2022
|
Manodhaya
|
2902014WL030559
|
Manodhaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manodhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/392
(Nasarathpettai)
|
2902014000NRG23080820221209497
|
08/08/2022
|
Kanaka S
|
2902014WL030559
|
Kanaka S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanaka S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/395
(Nasarathpettai)
|
2902014000NRG23080820221209498
|
08/08/2022
|
Mariammal.E
|
2902014WL030559
|
Mariammal.E
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal.E
|
ICICI BANK LTD(508534)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/4
(Nasarathpettai)
|
2902014000NRG23080820221209499
|
08/08/2022
|
Sagunthala
|
2902014WL030559
|
Sagunthala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/431
(Nasarathpettai)
|
2902014000NRG23080820221209500
|
08/08/2022
|
D Valliammal
|
2902014WL030559
|
D Valliammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
D Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/494
(Nasarathpettai)
|
2902014000NRG23080820221209501
|
08/08/2022
|
Radha
|
2902014WL030559
|
Radha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23080820221209502
|
08/08/2022
|
Parvathy
|
2902014WL030559
|
Parvathy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23080820221209504
|
08/08/2022
|
Jayalakshmi
|
2902014WL030559
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/509
(Nasarathpettai)
|
2902014000NRG23080820221209505
|
08/08/2022
|
Athilakshmi
|
2902014WL030559
|
Athilakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/64
(Nasarathpettai)
|
2902014000NRG23080820221209508
|
08/08/2022
|
Thenmozhi
|
2902014WL030559
|
Thenmozhi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23080820221209509
|
08/08/2022
|
Sankari.M
|
2902014WL030559
|
Sankari.M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-018/89
(Nasarathpettai)
|
2902014000NRG23080820221209510
|
08/08/2022
|
Sathiyavalli S
|
2902014WL030559
|
Sathiyavalli S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiyavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-018/90
(Nasarathpettai)
|
2902014000NRG23080820221209511
|
08/08/2022
|
Maragatham
|
2902014WL030559
|
Maragatham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-019/525
(Nasarathpettai)
|
2902014000NRG23080820221209512
|
08/08/2022
|
Jothy
|
2902014WL030559
|
Jothy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-019/526
(Nasarathpettai)
|
2902014000NRG23080820221209513
|
08/08/2022
|
Kalyani
|
2902014WL030559
|
Kalyani
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-018-019/553
(Nasarathpettai)
|
2902014000NRG23080820221209514
|
08/08/2022
|
Jothi
|
2902014WL030559
|
Jothi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-018-019/556
(Nasarathpettai)
|
2902014000NRG23080820221209515
|
08/08/2022
|
Lakshmi
|
2902014WL030559
|
Lakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-018-019/558
(Nasarathpettai)
|
2902014000NRG23080820221209516
|
08/08/2022
|
Susila
|
2902014WL030559
|
Susila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-018-019/562
(Nasarathpettai)
|
2902014000NRG23080820221209517
|
08/08/2022
|
Vimala
|
2902014WL030559
|
Vimala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23080820221209518
|
08/08/2022
|
Mohana
|
2902014WL030559
|
Mohana
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|