|
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-02-014-018-018/104
(Nasarathpettai)
|
2902014000NRG23281120222320183
|
28/11/2022
|
Chithra
|
2902014WL057282
|
Chithra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/105
(Nasarathpettai)
|
2902014000NRG23281120222320184
|
28/11/2022
|
Lakshmi
|
2902014WL057282
|
Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23281120222320185
|
28/11/2022
|
Amsa
|
2902014WL057282
|
Amsa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/145
(Nasarathpettai)
|
2902014000NRG23281120222320186
|
28/11/2022
|
Laiyla
|
2902014WL057282
|
Laiyla
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Laiyla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23281120222320187
|
28/11/2022
|
Mariyammal
|
2902014WL057282
|
Mariyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/198
(Nasarathpettai)
|
2902014000NRG23281120222320188
|
28/11/2022
|
A Kokila
|
2902014WL057282
|
A Kokila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
A Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/210
(Nasarathpettai)
|
2902014000NRG23281120222320189
|
28/11/2022
|
Megala
|
2902014WL057282
|
Megala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23281120222320190
|
28/11/2022
|
Lalitha
|
2902014WL057282
|
Lalitha
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/229
(Nasarathpettai)
|
2902014000NRG23281120222320191
|
28/11/2022
|
Minnala Devi
|
2902014WL057282
|
Minnala Devi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442813
|
|
Minnala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/240
(Nasarathpettai)
|
2902014000NRG23281120222320192
|
28/11/2022
|
Revathi
|
2902014WL057282
|
Revathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/286
(Nasarathpettai)
|
2902014000NRG23281120222320193
|
28/11/2022
|
Savithri
|
2902014WL057282
|
Savithri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/291
(Nasarathpettai)
|
2902014000NRG23281120222320194
|
28/11/2022
|
Kanagavalli
|
2902014WL057282
|
Kanagavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/321
(Nasarathpettai)
|
2902014000NRG23281120222320195
|
28/11/2022
|
Manodhaya
|
2902014WL057282
|
Manodhaya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manodhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/390
(Nasarathpettai)
|
2902014000NRG23281120222320199
|
28/11/2022
|
K Jamuna
|
2902014WL057282
|
K Jamuna
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
K Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/392
(Nasarathpettai)
|
2902014000NRG23281120222320200
|
28/11/2022
|
Kanaka S
|
2902014WL057282
|
Kanaka S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanaka S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/395
(Nasarathpettai)
|
2902014000NRG23281120222320201
|
28/11/2022
|
Mariammal.E
|
2902014WL057282
|
Mariammal.E
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariammal.E
|
ICICI BANK LTD(508534)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/4
(Nasarathpettai)
|
2902014000NRG23281120222320202
|
28/11/2022
|
Sagunthala
|
2902014WL057282
|
Sagunthala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/431
(Nasarathpettai)
|
2902014000NRG23281120222320203
|
28/11/2022
|
D Valliammal
|
2902014WL057282
|
D Valliammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
D Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23281120222320204
|
28/11/2022
|
Parvathy
|
2902014WL057282
|
Parvathy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23281120222320205
|
28/11/2022
|
Jayalakshmi
|
2902014WL057282
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/509
(Nasarathpettai)
|
2902014000NRG23281120222320206
|
28/11/2022
|
Athilakshmi
|
2902014WL057282
|
Athilakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/59
(Nasarathpettai)
|
2902014000NRG23281120222320209
|
28/11/2022
|
Rani
|
2902014WL057282
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/64
(Nasarathpettai)
|
2902014000NRG23281120222320210
|
28/11/2022
|
Thenmozhi
|
2902014WL057282
|
Thenmozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23281120222320211
|
28/11/2022
|
Sankari.M
|
2902014WL057282
|
Sankari.M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-018/73
(Nasarathpettai)
|
2902014000NRG23281120222320212
|
28/11/2022
|
Mariammal
|
2902014WL057282
|
Mariammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-018/79
(Nasarathpettai)
|
2902014000NRG23281120222320213
|
28/11/2022
|
Rukku
|
2902014WL057282
|
Rukku
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-018/89
(Nasarathpettai)
|
2902014000NRG23281120222320214
|
28/11/2022
|
Sathiyavalli S
|
2902014WL057282
|
Sathiyavalli S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiyavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-018/90
(Nasarathpettai)
|
2902014000NRG23281120222320215
|
28/11/2022
|
Maragatham
|
2902014WL057282
|
Maragatham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-018/93
(Nasarathpettai)
|
2902014000NRG23281120222320216
|
28/11/2022
|
Sumathi
|
2902014WL057282
|
Sumathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-018-018/96
(Nasarathpettai)
|
2902014000NRG23281120222320217
|
28/11/2022
|
Mhogana M
|
2902014WL057282
|
Mhogana M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mhogana M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-018-019/506
(Nasarathpettai)
|
2902014000NRG23281120222320218
|
28/11/2022
|
Jacindha
|
2902014WL057282
|
Jacindha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jacindha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-018-019/525
(Nasarathpettai)
|
2902014000NRG23281120222320219
|
28/11/2022
|
Jothy
|
2902014WL057282
|
Jothy
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-018-019/556
(Nasarathpettai)
|
2902014000NRG23281120222320220
|
28/11/2022
|
Lakshmi
|
2902014WL057282
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-018-019/558
(Nasarathpettai)
|
2902014000NRG23281120222320221
|
28/11/2022
|
Susila
|
2902014WL057282
|
Susila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-018-019/562
(Nasarathpettai)
|
2902014000NRG23281120222320222
|
28/11/2022
|
Vimala
|
2902014WL057282
|
Vimala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23281120222320223
|
28/11/2022
|
Mohana
|
2902014WL057282
|
Mohana
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37925
|
37925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37925
|
37925
|
|
|
|
|
|
|
|