|
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-02-014-014-014/103
(Kuthambakkam)
|
2902014000NRG23051120222124874
|
09/11/2022
|
Mannarasu
|
2902014WL052265
|
Mannarasu
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mannarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/117
(Kuthambakkam)
|
2902014000NRG23051120222124875
|
09/11/2022
|
Krishnaveni A
|
2902014WL052265
|
Krishnaveni A
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnaveni A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/26
(Kuthambakkam)
|
2902014000NRG23051120222124876
|
09/11/2022
|
Eswari V
|
2902014WL052265
|
Eswari V
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Eswari V
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23051120222124878
|
09/11/2022
|
Indra.S
|
2902014WL052265
|
Indra.S
|
00177
|
IOBA0002524
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/460
(Kuthambakkam)
|
2902014000NRG23051120222124879
|
09/11/2022
|
Chinnaponnu M
|
2902014WL052265
|
Chinnaponnu M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/503
(Kuthambakkam)
|
2902014000NRG23051120222124880
|
09/11/2022
|
Ponnammal S
|
2902014WL052265
|
Ponnammal S
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ponnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/512
(Kuthambakkam)
|
2902014000NRG23051120222124881
|
09/11/2022
|
Saroja P
|
2902014WL052265
|
Saroja P
|
00177
|
IOBA0002524
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/516
(Kuthambakkam)
|
2902014000NRG23051120222124882
|
09/11/2022
|
Mariyammal M
|
2902014WL052265
|
Mariyammal M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/523
(Kuthambakkam)
|
2902014000NRG23051120222124883
|
09/11/2022
|
Kokila R
|
2902014WL052265
|
Kokila R
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kokila R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/524
(Kuthambakkam)
|
2902014000NRG23051120222124884
|
09/11/2022
|
Mariyammal E
|
2902014WL052265
|
Mariyammal E
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariyammal E
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/532
(Kuthambakkam)
|
2902014000NRG23051120222124885
|
09/11/2022
|
Sugantha S
|
2902014WL052265
|
Sugantha S
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sugantha S
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/538
(Kuthambakkam)
|
2902014000NRG23051120222124886
|
09/11/2022
|
Sendhamarai
|
2902014WL052265
|
Sendhamarai
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sendhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/556
(Kuthambakkam)
|
2902014000NRG23051120222124887
|
09/11/2022
|
Chinnammal P
|
2902014WL052265
|
Chinnammal P
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/565
(Kuthambakkam)
|
2902014000NRG23051120222124888
|
09/11/2022
|
Ambika M
|
2902014WL052265
|
Ambika M
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ambika M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/58
(Kuthambakkam)
|
2902014000NRG23051120222124889
|
09/11/2022
|
Savithri J
|
2902014WL052265
|
Savithri J
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Savithri J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/657
(Kuthambakkam)
|
2902014000NRG23051120222124890
|
09/11/2022
|
Rukmani
|
2902014WL052265
|
Rukmani
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/69
(Kuthambakkam)
|
2902014000NRG23051120222124891
|
09/11/2022
|
Pachaiyammal V
|
2902014WL052265
|
Pachaiyammal V
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pachaiyammal V
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/715
(Kuthambakkam)
|
2902014000NRG23051120222124892
|
09/11/2022
|
Gangammal
|
2902014WL052265
|
Gangammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/719
(Kuthambakkam)
|
2902014000NRG23051120222124893
|
09/11/2022
|
Alamelu
|
2902014WL052265
|
Alamelu
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-016/545
(Kuthambakkam)
|
2902014000NRG23051120222124894
|
09/11/2022
|
Uma
|
2902014WL052265
|
Uma
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-016/643
(Kuthambakkam)
|
2902014000NRG23051120222124895
|
09/11/2022
|
Selvi
|
2902014WL052265
|
Selvi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-016/728
(Kuthambakkam)
|
2902014000NRG23051120222124896
|
09/11/2022
|
Surya
|
2902014WL052265
|
Surya
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Surya
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-016/738
(Kuthambakkam)
|
2902014000NRG23051120222124897
|
09/11/2022
|
Rukku
|
2902014WL052265
|
Rukku
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-016/774
(Kuthambakkam)
|
2902014000NRG23051120222124898
|
09/11/2022
|
Munusamy
|
2902014WL052265
|
Munusamy
|
00177
|
IOBA0002524
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20341
|
20341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20341
|
20341
|
|
|
|
|
|
|
|