|
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-02-014-004-004/1
(Chembarambakkam)
|
2902014000NRG23220820221378848
|
22/08/2022
|
Govindhammal
|
2902014WL034202
|
Govindhammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1015
(Chembarambakkam)
|
2902014000NRG23220820221378849
|
22/08/2022
|
Shankar
|
2902014WL034202
|
Shankar
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1024
(Chembarambakkam)
|
2902014000NRG23220820221378850
|
22/08/2022
|
Jayalakshmi
|
2902014WL034202
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1079
(Chembarambakkam)
|
2902014000NRG23220820221378851
|
22/08/2022
|
Nagamma
|
2902014WL034202
|
Nagamma
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1095
(Chembarambakkam)
|
2902014000NRG23220820221378852
|
22/08/2022
|
Sumathi
|
2902014WL034202
|
Sumathi
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1110
(Chembarambakkam)
|
2902014000NRG23220820221378853
|
22/08/2022
|
Vijayalakshmi
|
2902014WL034202
|
Vijayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1117
(Chembarambakkam)
|
2902014000NRG23220820221378854
|
22/08/2022
|
Pushpalatha
|
2902014WL034202
|
Pushpalatha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/118
(Chembarambakkam)
|
2902014000NRG23220820221378855
|
22/08/2022
|
Rukku
|
2902014WL034202
|
Rukku
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/121
(Chembarambakkam)
|
2902014000NRG23220820221378856
|
22/08/2022
|
Chandran
|
2902014WL034202
|
Chandran
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/18
(Chembarambakkam)
|
2902014000NRG23220820221378857
|
22/08/2022
|
Ambika
|
2902014WL034202
|
Ambika
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/286
(Chembarambakkam)
|
2902014000NRG23220820221378858
|
22/08/2022
|
Santha R
|
2902014WL034202
|
Santha R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Santha R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/320
(Chembarambakkam)
|
2902014000NRG23220820221378860
|
22/08/2022
|
Egavalli
|
2902014WL034202
|
Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/33
(Chembarambakkam)
|
2902014000NRG23220820221378861
|
22/08/2022
|
Kalyani
|
2902014WL034202
|
Kalyani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/344
(Chembarambakkam)
|
2902014000NRG23220820221378862
|
22/08/2022
|
K Lakshmi
|
2902014WL034202
|
K Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/372
(Chembarambakkam)
|
2902014000NRG23220820221378863
|
22/08/2022
|
Egavalli
|
2902014WL034202
|
Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/52
(Chembarambakkam)
|
2902014000NRG23220820221378864
|
22/08/2022
|
Rani A
|
2902014WL034202
|
Rani A
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/572
(Chembarambakkam)
|
2902014000NRG23220820221378865
|
22/08/2022
|
Nirmala
|
2902014WL034202
|
Nirmala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/583
(Chembarambakkam)
|
2902014000NRG23220820221378866
|
22/08/2022
|
Navanitham
|
2902014WL034202
|
Navanitham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/615
(Chembarambakkam)
|
2902014000NRG23220820221378868
|
22/08/2022
|
B Radha
|
2902014WL034202
|
B Radha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
B Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/652
(Chembarambakkam)
|
2902014000NRG23220820221378870
|
22/08/2022
|
M Venda
|
2902014WL034202
|
M Venda
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
M Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/666
(Chembarambakkam)
|
2902014000NRG23220820221378871
|
22/08/2022
|
G Rajeshwary
|
2902014WL034202
|
G Rajeshwary
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
G Rajeshwary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/672
(Chembarambakkam)
|
2902014000NRG23220820221378872
|
22/08/2022
|
Rubawathi A
|
2902014WL034202
|
Rubawathi A
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rubawathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/70
(Chembarambakkam)
|
2902014000NRG23220820221378873
|
22/08/2022
|
Vendarani
|
2902014WL034202
|
Vendarani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vendarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/785
(Chembarambakkam)
|
2902014000NRG23220820221378874
|
22/08/2022
|
Saroja
|
2902014WL034202
|
Saroja
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/790
(Chembarambakkam)
|
2902014000NRG23220820221378875
|
22/08/2022
|
Vasantha M
|
2902014WL034202
|
Vasantha M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasantha M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/794
(Chembarambakkam)
|
2902014000NRG23220820221378876
|
22/08/2022
|
Muniyammal
|
2902014WL034202
|
Muniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/811
(Chembarambakkam)
|
2902014000NRG23220820221378877
|
22/08/2022
|
Jeeva.L
|
2902014WL034202
|
Jeeva.L
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jeeva.L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/812
(Chembarambakkam)
|
2902014000NRG23220820221378878
|
22/08/2022
|
B Gnanammal
|
2902014WL034202
|
B Gnanammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
B Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/813
(Chembarambakkam)
|
2902014000NRG23220820221378879
|
22/08/2022
|
M Kanniammal
|
2902014WL034202
|
M Kanniammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
M Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/837
(Chembarambakkam)
|
2902014000NRG23220820221378880
|
22/08/2022
|
Panchalai
|
2902014WL034202
|
Panchalai
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/839
(Chembarambakkam)
|
2902014000NRG23220820221378881
|
22/08/2022
|
Bhavani
|
2902014WL034202
|
Bhavani
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/846
(Chembarambakkam)
|
2902014000NRG23220820221378882
|
22/08/2022
|
K Bhuvaneshwari
|
2902014WL034202
|
K Bhuvaneshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
K Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/851
(Chembarambakkam)
|
2902014000NRG23220820221378883
|
22/08/2022
|
K Saradha
|
2902014WL034202
|
K Saradha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
K Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/86
(Chembarambakkam)
|
2902014000NRG23220820221378884
|
22/08/2022
|
Bhavani
|
2902014WL034202
|
Bhavani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/91
(Chembarambakkam)
|
2902014000NRG23220820221378885
|
22/08/2022
|
Bhavani R
|
2902014WL034202
|
Bhavani R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bhavani R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/919
(Chembarambakkam)
|
2902014000NRG23220820221378886
|
22/08/2022
|
Poongavanam
|
2902014WL034202
|
Poongavanam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/978
(Chembarambakkam)
|
2902014000NRG23220820221378887
|
22/08/2022
|
Sivagami
|
2902014WL034202
|
Sivagami
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/988
(Chembarambakkam)
|
2902014000NRG23220820221378888
|
22/08/2022
|
kumari
|
2902014WL034202
|
kumari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-006/907
(Chembarambakkam)
|
2902014000NRG23220820221378889
|
22/08/2022
|
Rajeshwari
|
2902014WL034202
|
Rajeshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-016/1050
(Chembarambakkam)
|
2902014000NRG23220820221378890
|
22/08/2022
|
Valliyammal
|
2902014WL034202
|
Valliyammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-016/1096
(Chembarambakkam)
|
2902014000NRG23220820221378891
|
22/08/2022
|
Lakshmi
|
2902014WL034202
|
Lakshmi
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-016/942
(Chembarambakkam)
|
2902014000NRG23220820221378897
|
22/08/2022
|
Selvi
|
2902014WL034202
|
Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-016/944
(Chembarambakkam)
|
2902014000NRG23220820221378898
|
22/08/2022
|
Jothy
|
2902014WL034202
|
Jothy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39263
|
39263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39263
|
39263
|
|
|
|
|
|
|
|