|
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-02-014-004-004/1015
(Chembarambakkam)
|
2902014000NRG23070620220534989
|
08/06/2022
|
Shankar
|
2902014WL013834
|
Shankar
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1038
(Chembarambakkam)
|
2902014000NRG23070620220534990
|
08/06/2022
|
Kanaga
|
2902014WL013834
|
Kanaga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1039
(Chembarambakkam)
|
2902014000NRG23070620220534991
|
08/06/2022
|
Saroja
|
2902014WL013834
|
Saroja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1079
(Chembarambakkam)
|
2902014000NRG23070620220534992
|
08/06/2022
|
Nagamma
|
2902014WL013834
|
Nagamma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1082
(Chembarambakkam)
|
2902014000NRG23070620220534993
|
08/06/2022
|
Saroja
|
2902014WL013834
|
Saroja
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1110
(Chembarambakkam)
|
2902014000NRG23070620220534994
|
08/06/2022
|
Vijayalakshmi
|
2902014WL013834
|
Vijayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1113
(Chembarambakkam)
|
2902014000NRG23070620220534995
|
08/06/2022
|
Sudha
|
2902014WL013834
|
Sudha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/1117
(Chembarambakkam)
|
2902014000NRG23070620220534996
|
08/06/2022
|
Pushpalatha
|
2902014WL013834
|
Pushpalatha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/1122
(Chembarambakkam)
|
2902014000NRG23070620220534997
|
08/06/2022
|
Kanniyammal
|
2902014WL013834
|
Kanniyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/118
(Chembarambakkam)
|
2902014000NRG23070620220534998
|
08/06/2022
|
Rukku
|
2902014WL013834
|
Rukku
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/120
(Chembarambakkam)
|
2902014000NRG23070620220534999
|
08/06/2022
|
M Bhavani
|
2902014WL013834
|
M Bhavani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
M Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/27
(Chembarambakkam)
|
2902014000NRG23070620220535001
|
08/06/2022
|
Vasantha
|
2902014WL013834
|
Vasantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/286
(Chembarambakkam)
|
2902014000NRG23070620220535003
|
08/06/2022
|
Santha R
|
2902014WL013834
|
Santha R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santha R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/287
(Chembarambakkam)
|
2902014000NRG23070620220535004
|
08/06/2022
|
Valliyammal
|
2902014WL013834
|
Valliyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/288
(Chembarambakkam)
|
2902014000NRG23070620220535005
|
08/06/2022
|
Kanniyammal
|
2902014WL013834
|
Kanniyammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/297
(Chembarambakkam)
|
2902014000NRG23070620220535007
|
08/06/2022
|
Roja
|
2902014WL013834
|
Roja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Roja
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/302
(Chembarambakkam)
|
2902014000NRG23070620220535008
|
08/06/2022
|
Ellammal
|
2902014WL013834
|
Ellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/325
(Chembarambakkam)
|
2902014000NRG23070620220535009
|
08/06/2022
|
umaparvathi
|
2902014WL013834
|
umaparvathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
umaparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/33
(Chembarambakkam)
|
2902014000NRG23070620220535010
|
08/06/2022
|
Kalyani
|
2902014WL013834
|
Kalyani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/372
(Chembarambakkam)
|
2902014000NRG23070620220535011
|
08/06/2022
|
Egavalli
|
2902014WL013834
|
Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/384
(Chembarambakkam)
|
2902014000NRG23070620220535012
|
08/06/2022
|
T Govindammal
|
2902014WL013834
|
T Govindammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
T Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/52
(Chembarambakkam)
|
2902014000NRG23070620220535013
|
08/06/2022
|
Rani A
|
2902014WL013834
|
Rani A
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/54
(Chembarambakkam)
|
2902014000NRG23070620220535014
|
08/06/2022
|
K Vasantha
|
2902014WL013834
|
K Vasantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/572
(Chembarambakkam)
|
2902014000NRG23070620220535015
|
08/06/2022
|
Nirmala
|
2902014WL013834
|
Nirmala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/58
(Chembarambakkam)
|
2902014000NRG23070620220535016
|
08/06/2022
|
M Selvi
|
2902014WL013834
|
M Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
M Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/583
(Chembarambakkam)
|
2902014000NRG23070620220535017
|
08/06/2022
|
Navanitham
|
2902014WL013834
|
Navanitham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/584
(Chembarambakkam)
|
2902014000NRG23070620220535018
|
08/06/2022
|
Chitra
|
2902014WL013834
|
Chitra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/6
(Chembarambakkam)
|
2902014000NRG23070620220535019
|
08/06/2022
|
Kasthuri R
|
2902014WL013834
|
Kasthuri R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasthuri R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/616
(Chembarambakkam)
|
2902014000NRG23070620220535020
|
08/06/2022
|
Chinnaponnu K
|
2902014WL013834
|
Chinnaponnu K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnaponnu K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/628
(Chembarambakkam)
|
2902014000NRG23070620220535021
|
08/06/2022
|
S Chellammal
|
2902014WL013834
|
S Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/691
(Chembarambakkam)
|
2902014000NRG23070620220535022
|
08/06/2022
|
S Kumari
|
2902014WL013834
|
S Kumari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/784
(Chembarambakkam)
|
2902014000NRG23070620220535023
|
08/06/2022
|
P Gowri
|
2902014WL013834
|
P Gowri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
P Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/786
(Chembarambakkam)
|
2902014000NRG23070620220535024
|
08/06/2022
|
R Kala
|
2902014WL013834
|
R Kala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
R Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/799
(Chembarambakkam)
|
2902014000NRG23070620220535025
|
08/06/2022
|
K Dhasarathan
|
2902014WL013834
|
K Dhasarathan
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
K Dhasarathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/848
(Chembarambakkam)
|
2902014000NRG23070620220535026
|
08/06/2022
|
S Lakshmi
|
2902014WL013834
|
S Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/851
(Chembarambakkam)
|
2902014000NRG23070620220535027
|
08/06/2022
|
K Saradha
|
2902014WL013834
|
K Saradha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/888
(Chembarambakkam)
|
2902014000NRG23070620220535028
|
08/06/2022
|
Padma
|
2902014WL013834
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/901
(Chembarambakkam)
|
2902014000NRG23070620220535029
|
08/06/2022
|
Rajammal M
|
2902014WL013834
|
Rajammal M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-004/91
(Chembarambakkam)
|
2902014000NRG23070620220535030
|
08/06/2022
|
Bhavani R
|
2902014WL013834
|
Bhavani R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhavani R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-004/919
(Chembarambakkam)
|
2902014000NRG23070620220535031
|
08/06/2022
|
Poongavanam
|
2902014WL013834
|
Poongavanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-004/962
(Chembarambakkam)
|
2902014000NRG23070620220535032
|
08/06/2022
|
Yasodha
|
2902014WL013834
|
Yasodha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-004/964
(Chembarambakkam)
|
2902014000NRG23070620220535033
|
08/06/2022
|
Maragathavalli
|
2902014WL013834
|
Maragathavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-004/970
(Chembarambakkam)
|
2902014000NRG23070620220535034
|
08/06/2022
|
Jothy
|
2902014WL013834
|
Jothy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-004-004/985
(Chembarambakkam)
|
2902014000NRG23070620220535035
|
08/06/2022
|
Deepa
|
2902014WL013834
|
Deepa
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-004-004/989
(Chembarambakkam)
|
2902014000NRG23070620220535036
|
08/06/2022
|
Lalitha
|
2902014WL013834
|
Lalitha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-004-004/998
(Chembarambakkam)
|
2902014000NRG23070620220535037
|
08/06/2022
|
Gouri
|
2902014WL013834
|
Gouri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-004-006/907
(Chembarambakkam)
|
2902014000NRG23070620220535038
|
08/06/2022
|
Rajeshwari
|
2902014WL013834
|
Rajeshwari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-004-016/1013
(Chembarambakkam)
|
2902014000NRG23070620220535039
|
08/06/2022
|
Kalpana
|
2902014WL013834
|
Kalpana
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-004-016/1050
(Chembarambakkam)
|
2902014000NRG23070620220535040
|
08/06/2022
|
Valliyammal
|
2902014WL013834
|
Valliyammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONAMALLEE
|
TN-02-014-004-016/969
(Chembarambakkam)
|
2902014000NRG23070620220535042
|
08/06/2022
|
Santha
|
2902014WL013834
|
Santha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60097
|
60097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60097
|
60097
|
|
|
|
|
|
|
|