|
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-02-014-014-014/788
(Kuthambakkam)
|
2902014000NRG23220720221001743
|
22/07/2022
|
Mahalakshmi
|
2902014WL025869
|
Mahalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/34
(Kuthambakkam)
|
2902014000NRG23220720221001717
|
22/07/2022
|
Manjula M
|
2902014WL025869
|
Manjula M
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/432
(Kuthambakkam)
|
2902014000NRG23220720221001718
|
22/07/2022
|
Nagarani M
|
2902014WL025869
|
Nagarani M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarani M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/437
(Kuthambakkam)
|
2902014000NRG23220720221001719
|
22/07/2022
|
Vijaya D
|
2902014WL025869
|
Vijaya D
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23220720221001720
|
22/07/2022
|
Indra.S
|
2902014WL025869
|
Indra.S
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/448
(Kuthambakkam)
|
2902014000NRG23220720221001721
|
22/07/2022
|
Palayammal R
|
2902014WL025869
|
Palayammal R
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palayammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/450
(Kuthambakkam)
|
2902014000NRG23220720221001722
|
22/07/2022
|
Thaliyammal P
|
2902014WL025869
|
Thaliyammal P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaliyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/451
(Kuthambakkam)
|
2902014000NRG23220720221001723
|
22/07/2022
|
Suriya S
|
2902014WL025869
|
Suriya S
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suriya S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/452
(Kuthambakkam)
|
2902014000NRG23220720221001724
|
22/07/2022
|
Radha
|
2902014WL025869
|
Radha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/462
(Kuthambakkam)
|
2902014000NRG23220720221001725
|
22/07/2022
|
Murugammal M
|
2902014WL025869
|
Murugammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/463
(Kuthambakkam)
|
2902014000NRG23220720221001726
|
22/07/2022
|
Malarkodi M
|
2902014WL025869
|
Malarkodi M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/496
(Kuthambakkam)
|
2902014000NRG23220720221001727
|
22/07/2022
|
Varadhammal U
|
2902014WL025869
|
Varadhammal U
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varadhammal U
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/508
(Kuthambakkam)
|
2902014000NRG23220720221001728
|
22/07/2022
|
Rani D
|
2902014WL025869
|
Rani D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/513
(Kuthambakkam)
|
2902014000NRG23220720221001729
|
22/07/2022
|
Meer M
|
2902014WL025869
|
Meer M
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meer M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/515
(Kuthambakkam)
|
2902014000NRG23220720221001730
|
22/07/2022
|
Shanthi G
|
2902014WL025869
|
Shanthi G
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/525
(Kuthambakkam)
|
2902014000NRG23220720221001731
|
22/07/2022
|
Sulochana
|
2902014WL025869
|
Sulochana
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/529
(Kuthambakkam)
|
2902014000NRG23220720221001732
|
22/07/2022
|
Krishnammal G
|
2902014WL025869
|
Krishnammal G
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/581
(Kuthambakkam)
|
2902014000NRG23220720221001733
|
22/07/2022
|
Vimala
|
2902014WL025869
|
Vimala
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/604
(Kuthambakkam)
|
2902014000NRG23220720221001734
|
22/07/2022
|
Valliammal M
|
2902014WL025869
|
Valliammal M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/615
(Kuthambakkam)
|
2902014000NRG23220720221001735
|
22/07/2022
|
Panchalai L
|
2902014WL025869
|
Panchalai L
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/63
(Kuthambakkam)
|
2902014000NRG23220720221001736
|
22/07/2022
|
Jamuna
|
2902014WL025869
|
Jamuna
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/631
(Kuthambakkam)
|
2902014000NRG23220720221001737
|
22/07/2022
|
Muthammal
|
2902014WL025869
|
Muthammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/633
(Kuthambakkam)
|
2902014000NRG23220720221001738
|
22/07/2022
|
Poongavanam
|
2902014WL025869
|
Poongavanam
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/639
(Kuthambakkam)
|
2902014000NRG23220720221001739
|
22/07/2022
|
Sujatha
|
2902014WL025869
|
Sujatha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-014/656
(Kuthambakkam)
|
2902014000NRG23220720221001740
|
22/07/2022
|
Malleshwari
|
2902014WL025869
|
Malleshwari
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-014/71
(Kuthambakkam)
|
2902014000NRG23220720221001741
|
22/07/2022
|
Radha M
|
2902014WL025869
|
Radha M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-014/720
(Kuthambakkam)
|
2902014000NRG23220720221001742
|
22/07/2022
|
Muthalammal
|
2902014WL025869
|
Muthalammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-014/82
(Kuthambakkam)
|
2902014000NRG23220720221001744
|
22/07/2022
|
Jayanthi E
|
2902014WL025869
|
Jayanthi E
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi E
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-016/738
(Kuthambakkam)
|
2902014000NRG23220720221001749
|
22/07/2022
|
Rukku
|
2902014WL025869
|
Rukku
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31206
|
31206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|