|
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-02-014-004-004/1039
(Chembarambakkam)
|
2902014000NRG23221020221980250
|
22/10/2022
|
Saroja
|
2902014WL048726
|
Saroja
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1077
(Chembarambakkam)
|
2902014000NRG23221020221980251
|
22/10/2022
|
Chandra
|
2902014WL048726
|
Chandra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1079
(Chembarambakkam)
|
2902014000NRG23221020221980252
|
22/10/2022
|
Nagamma
|
2902014WL048726
|
Nagamma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/1093
(Chembarambakkam)
|
2902014000NRG23221020221980253
|
22/10/2022
|
Karpagam
|
2902014WL048726
|
Karpagam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/1098
(Chembarambakkam)
|
2902014000NRG23221020221980254
|
22/10/2022
|
Anbhurose
|
2902014WL048726
|
Anbhurose
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbhurose
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/1099
(Chembarambakkam)
|
2902014000NRG23221020221980255
|
22/10/2022
|
Panchavarnam
|
2902014WL048726
|
Panchavarnam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/1112
(Chembarambakkam)
|
2902014000NRG23221020221980256
|
22/10/2022
|
Gowri
|
2902014WL048726
|
Gowri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/1163
(Chembarambakkam)
|
2902014000NRG23221020221980257
|
22/10/2022
|
Revathi
|
2902014WL048726
|
Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/13
(Chembarambakkam)
|
2902014000NRG23221020221980258
|
22/10/2022
|
Meena
|
2902014WL048726
|
Meena
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/25
(Chembarambakkam)
|
2902014000NRG23221020221980259
|
22/10/2022
|
L Rani
|
2902014WL048726
|
L Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
L Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/27
(Chembarambakkam)
|
2902014000NRG23221020221980260
|
22/10/2022
|
Vasantha
|
2902014WL048726
|
Vasantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/288
(Chembarambakkam)
|
2902014000NRG23221020221980262
|
22/10/2022
|
Kanniyammal
|
2902014WL048726
|
Kanniyammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-004/291
(Chembarambakkam)
|
2902014000NRG23221020221980263
|
22/10/2022
|
Deivarani
|
2902014WL048726
|
Deivarani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-004/297
(Chembarambakkam)
|
2902014000NRG23221020221980264
|
22/10/2022
|
Roja
|
2902014WL048726
|
Roja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-004/299
(Chembarambakkam)
|
2902014000NRG23221020221980265
|
22/10/2022
|
Egavalli
|
2902014WL048726
|
Egavalli
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Egavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONAMALLEE
|
TN-02-014-004-004/330
(Chembarambakkam)
|
2902014000NRG23221020221980266
|
22/10/2022
|
E Poongavanam
|
2902014WL048726
|
E Poongavanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
E Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-004-004/337
(Chembarambakkam)
|
2902014000NRG23221020221980267
|
22/10/2022
|
Navamalli
|
2902014WL048726
|
Navamalli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONAMALLEE
|
TN-02-014-004-004/384
(Chembarambakkam)
|
2902014000NRG23221020221980268
|
22/10/2022
|
T Govindammal
|
2902014WL048726
|
T Govindammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
T Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-004-004/6
(Chembarambakkam)
|
2902014000NRG23221020221980269
|
22/10/2022
|
Kasthuri R
|
2902014WL048726
|
Kasthuri R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-004-004/611
(Chembarambakkam)
|
2902014000NRG23221020221980270
|
22/10/2022
|
Banu
|
2902014WL048726
|
Banu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-004-004/657
(Chembarambakkam)
|
2902014000NRG23221020221980272
|
22/10/2022
|
S Geetha
|
2902014WL048726
|
S Geetha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-004-004/660
(Chembarambakkam)
|
2902014000NRG23221020221980273
|
22/10/2022
|
Kuppammal
|
2902014WL048726
|
Kuppammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-004-004/691
(Chembarambakkam)
|
2902014000NRG23221020221980274
|
22/10/2022
|
S Kumari
|
2902014WL048726
|
S Kumari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONAMALLEE
|
TN-02-014-004-004/692
(Chembarambakkam)
|
2902014000NRG23221020221980275
|
22/10/2022
|
M Banumathi
|
2902014WL048726
|
M Banumathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-004-004/71
(Chembarambakkam)
|
2902014000NRG23221020221980276
|
22/10/2022
|
Sulochana
|
2902014WL048726
|
Sulochana
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-004-004/781
(Chembarambakkam)
|
2902014000NRG23221020221980277
|
22/10/2022
|
Dhanalakshmi S
|
2902014WL048726
|
Dhanalakshmi S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-004-004/783
(Chembarambakkam)
|
2902014000NRG23221020221980278
|
22/10/2022
|
M Muniyammal
|
2902014WL048726
|
M Muniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-004-004/787
(Chembarambakkam)
|
2902014000NRG23221020221980279
|
22/10/2022
|
Banumathi P
|
2902014WL048726
|
Banumathi P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-004-004/811
(Chembarambakkam)
|
2902014000NRG23221020221980280
|
22/10/2022
|
Jeeva.L
|
2902014WL048726
|
Jeeva.L
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva.L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-004-004/813
(Chembarambakkam)
|
2902014000NRG23221020221980281
|
22/10/2022
|
M Kanniammal
|
2902014WL048726
|
M Kanniammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONAMALLEE
|
TN-02-014-004-004/827
(Chembarambakkam)
|
2902014000NRG23221020221980282
|
22/10/2022
|
D Thangammal
|
2902014WL048726
|
D Thangammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
D Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONAMALLEE
|
TN-02-014-004-004/837
(Chembarambakkam)
|
2902014000NRG23221020221980283
|
22/10/2022
|
Panchalai
|
2902014WL048726
|
Panchalai
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONAMALLEE
|
TN-02-014-004-004/851
(Chembarambakkam)
|
2902014000NRG23221020221980284
|
22/10/2022
|
K Saradha
|
2902014WL048726
|
K Saradha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONAMALLEE
|
TN-02-014-004-004/863
(Chembarambakkam)
|
2902014000NRG23221020221980285
|
22/10/2022
|
Sudha
|
2902014WL048726
|
Sudha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONAMALLEE
|
TN-02-014-004-004/864
(Chembarambakkam)
|
2902014000NRG23221020221980286
|
22/10/2022
|
K Saroja
|
2902014WL048726
|
K Saroja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
K Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-004-004/94
(Chembarambakkam)
|
2902014000NRG23221020221980287
|
22/10/2022
|
Chinnapoonu
|
2902014WL048726
|
Chinnapoonu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONAMALLEE
|
TN-02-014-004-004/949
(Chembarambakkam)
|
2902014000NRG23221020221980288
|
22/10/2022
|
Bhuvaneshwari
|
2902014WL048726
|
Bhuvaneshwari
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-004-004/95
(Chembarambakkam)
|
2902014000NRG23221020221980289
|
22/10/2022
|
L Kumudha
|
2902014WL048726
|
L Kumudha
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
L Kumudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONAMALLEE
|
TN-02-014-004-004/964
(Chembarambakkam)
|
2902014000NRG23221020221980290
|
22/10/2022
|
Maragathavalli
|
2902014WL048726
|
Maragathavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-004-004/981
(Chembarambakkam)
|
2902014000NRG23221020221980291
|
22/10/2022
|
Nagarathinam
|
2902014WL048726
|
Nagarathinam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-004-004/985
(Chembarambakkam)
|
2902014000NRG23221020221980292
|
22/10/2022
|
Deepa
|
2902014WL048726
|
Deepa
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-004-004/986
(Chembarambakkam)
|
2902014000NRG23221020221980293
|
22/10/2022
|
Gouri
|
2902014WL048726
|
Gouri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-004-004/989
(Chembarambakkam)
|
2902014000NRG23221020221980294
|
22/10/2022
|
Lalitha
|
2902014WL048726
|
Lalitha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-004-004/994
(Chembarambakkam)
|
2902014000NRG23221020221980295
|
22/10/2022
|
Jayalakshmi
|
2902014WL048726
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-004-004/998
(Chembarambakkam)
|
2902014000NRG23221020221980296
|
22/10/2022
|
Gouri
|
2902014WL048726
|
Gouri
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gouri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-004-016/1050
(Chembarambakkam)
|
2902014000NRG23221020221980297
|
22/10/2022
|
Valliyammal
|
2902014WL048726
|
Valliyammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-004-016/1096
(Chembarambakkam)
|
2902014000NRG23221020221980298
|
22/10/2022
|
Lakshmi
|
2902014WL048726
|
Lakshmi
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONAMALLEE
|
TN-02-014-004-016/926
(Chembarambakkam)
|
2902014000NRG23221020221980302
|
22/10/2022
|
Rajathi
|
2902014WL048726
|
Rajathi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-004-016/956
(Chembarambakkam)
|
2902014000NRG23221020221980303
|
22/10/2022
|
Annammal
|
2902014WL048726
|
Annammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51989
|
51989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51989
|
51989
|
|
|
|
|
|
|
|