|
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-02-014-004-004/149
(Chembarambakkam)
|
2902014000NRG23130520220253618
|
15/05/2022
|
Vimala
|
2902014WL007105
|
Vimala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/191
(Chembarambakkam)
|
2902014000NRG23130520220253619
|
15/05/2022
|
Chinnaponnu M
|
2902014WL007105
|
Chinnaponnu M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/202
(Chembarambakkam)
|
2902014000NRG23130520220253620
|
15/05/2022
|
Elizabeth
|
2902014WL007105
|
Elizabeth
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/203
(Chembarambakkam)
|
2902014000NRG23130520220253621
|
15/05/2022
|
Valarmathi
|
2902014WL007105
|
Valarmathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/205
(Chembarambakkam)
|
2902014000NRG23130520220253622
|
15/05/2022
|
Baby
|
2902014WL007105
|
Baby
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/223
(Chembarambakkam)
|
2902014000NRG23130520220253623
|
15/05/2022
|
Mary
|
2902014WL007105
|
Mary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/396
(Chembarambakkam)
|
2902014000NRG23130520220253625
|
15/05/2022
|
Murugammal
|
2902014WL007105
|
Murugammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/419
(Chembarambakkam)
|
2902014000NRG23130520220253626
|
15/05/2022
|
Devi
|
2902014WL007105
|
Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/457
(Chembarambakkam)
|
2902014000NRG23130520220253627
|
15/05/2022
|
Valli
|
2902014WL007105
|
Valli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/478
(Chembarambakkam)
|
2902014000NRG23130520220253628
|
15/05/2022
|
S Stelamari
|
2902014WL007105
|
S Stelamari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Stelamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/702
(Chembarambakkam)
|
2902014000NRG23130520220253629
|
15/05/2022
|
Andal
|
2902014WL007105
|
Andal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/709
(Chembarambakkam)
|
2902014000NRG23130520220253630
|
15/05/2022
|
Sathyakani
|
2902014WL007105
|
Sathyakani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/710
(Chembarambakkam)
|
2902014000NRG23130520220253631
|
15/05/2022
|
P Vasantha
|
2902014WL007105
|
P Vasantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
P Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/715
(Chembarambakkam)
|
2902014000NRG23130520220253632
|
15/05/2022
|
Selvi
|
2902014WL007105
|
Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/719
(Chembarambakkam)
|
2902014000NRG23130520220253633
|
15/05/2022
|
R Gowri
|
2902014WL007105
|
R Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
R Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/721
(Chembarambakkam)
|
2902014000NRG23130520220253634
|
15/05/2022
|
K Janaki
|
2902014WL007105
|
K Janaki
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
K Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/742
(Chembarambakkam)
|
2902014000NRG23130520220253635
|
15/05/2022
|
Meenakchi
|
2902014WL007105
|
Meenakchi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/755
(Chembarambakkam)
|
2902014000NRG23130520220253636
|
15/05/2022
|
Lavanya
|
2902014WL007105
|
Lavanya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/762
(Chembarambakkam)
|
2902014000NRG23130520220253637
|
15/05/2022
|
Manjula N
|
2902014WL007105
|
Manjula N
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/770
(Chembarambakkam)
|
2902014000NRG23130520220253638
|
15/05/2022
|
Sampoornam R
|
2902014WL007105
|
Sampoornam R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sampoornam R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/771
(Chembarambakkam)
|
2902014000NRG23130520220253639
|
15/05/2022
|
Nirmala K
|
2902014WL007105
|
Nirmala K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nirmala K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/774
(Chembarambakkam)
|
2902014000NRG23130520220253640
|
15/05/2022
|
Shanthi
|
2902014WL007105
|
Shanthi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/854
(Chembarambakkam)
|
2902014000NRG23130520220253641
|
15/05/2022
|
Ellammal
|
2902014WL007105
|
Ellammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/861
(Chembarambakkam)
|
2902014000NRG23130520220253642
|
15/05/2022
|
E Amsa
|
2902014WL007105
|
E Amsa
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
E Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/867
(Chembarambakkam)
|
2902014000NRG23130520220253643
|
15/05/2022
|
D Palani P Chitra
|
2902014WL007105
|
D Palani P Chitra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
D Palani P Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/890
(Chembarambakkam)
|
2902014000NRG23130520220253644
|
15/05/2022
|
Kasthuri
|
2902014WL007105
|
Kasthuri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/904
(Chembarambakkam)
|
2902014000NRG23130520220253645
|
15/05/2022
|
J Anjalachi
|
2902014WL007105
|
J Anjalachi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
J Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/930
(Chembarambakkam)
|
2902014000NRG23130520220253646
|
15/05/2022
|
Poongavanam
|
2902014WL007105
|
Poongavanam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-005/914
(Chembarambakkam)
|
2902014000NRG23130520220253648
|
15/05/2022
|
Devagi
|
2902014WL007105
|
Devagi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-006/1028
(Chembarambakkam)
|
2902014000NRG23130520220253649
|
15/05/2022
|
Palaiyammal
|
2902014WL007105
|
Palaiyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-006/979
(Chembarambakkam)
|
2902014000NRG23130520220253650
|
15/05/2022
|
Latcha
|
2902014WL007105
|
Latcha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latcha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|