|
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)
|
2902014000NRG23220820221363697
|
22/08/2022
|
Chithra
|
2902014WL033872
|
Chithra
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/105
(Nasarathpettai)
|
2902014000NRG23220820221363698
|
22/08/2022
|
Lakshmi
|
2902014WL033872
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/113
(Nasarathpettai)
|
2902014000NRG23220820221363699
|
22/08/2022
|
Mala M
|
2902014WL033872
|
Mala M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mala M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/132
(Nasarathpettai)
|
2902014000NRG23220820221363700
|
22/08/2022
|
Chandra
|
2902014WL033872
|
Chandra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23220820221363701
|
22/08/2022
|
Amsa
|
2902014WL033872
|
Amsa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/147
(Nasarathpettai)
|
2902014000NRG23220820221363702
|
22/08/2022
|
Soundari
|
2902014WL033872
|
Soundari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/161
(Nasarathpettai)
|
2902014000NRG23220820221363703
|
22/08/2022
|
S Elisabeth
|
2902014WL033872
|
S Elisabeth
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
S Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/174
(Nasarathpettai)
|
2902014000NRG23220820221363704
|
22/08/2022
|
Kuttila
|
2902014WL033872
|
Kuttila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kuttila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23220820221363705
|
22/08/2022
|
Mariyammal
|
2902014WL033872
|
Mariyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/184
(Nasarathpettai)
|
2902014000NRG23220820221363706
|
22/08/2022
|
Laxmi
|
2902014WL033872
|
Laxmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/198
(Nasarathpettai)
|
2902014000NRG23220820221363707
|
22/08/2022
|
A Kokila
|
2902014WL033872
|
A Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
A Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23220820221363708
|
22/08/2022
|
Lalitha
|
2902014WL033872
|
Lalitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/222
(Nasarathpettai)
|
2902014000NRG23220820221363709
|
22/08/2022
|
Uma
|
2902014WL033872
|
Uma
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/229
(Nasarathpettai)
|
2902014000NRG23220820221363710
|
22/08/2022
|
Minnala Devi
|
2902014WL033872
|
Minnala Devi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Minnala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/238
(Nasarathpettai)
|
2902014000NRG23220820221363711
|
22/08/2022
|
Anitha
|
2902014WL033872
|
Anitha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/240
(Nasarathpettai)
|
2902014000NRG23220820221363712
|
22/08/2022
|
Revathi
|
2902014WL033872
|
Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/286
(Nasarathpettai)
|
2902014000NRG23220820221363713
|
22/08/2022
|
Savithri
|
2902014WL033872
|
Savithri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/316
(Nasarathpettai)
|
2902014000NRG23220820221363714
|
22/08/2022
|
Gujila
|
2902014WL033872
|
Gujila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gujila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/37
(Nasarathpettai)
|
2902014000NRG23220820221363717
|
22/08/2022
|
Baby
|
2902014WL033872
|
Baby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/392
(Nasarathpettai)
|
2902014000NRG23220820221363718
|
22/08/2022
|
Kanaka S
|
2902014WL033872
|
Kanaka S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanaka S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/395
(Nasarathpettai)
|
2902014000NRG23220820221363719
|
22/08/2022
|
Mariammal.E
|
2902014WL033872
|
Mariammal.E
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal.E
|
ICICI BANK LTD(508534)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/431
(Nasarathpettai)
|
2902014000NRG23220820221363720
|
22/08/2022
|
D Valliammal
|
2902014WL033872
|
D Valliammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
D Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/469
(Nasarathpettai)
|
2902014000NRG23220820221363721
|
22/08/2022
|
Gajalakshmi
|
2902014WL033872
|
Gajalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/494
(Nasarathpettai)
|
2902014000NRG23220820221363722
|
22/08/2022
|
Radha
|
2902014WL033872
|
Radha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23220820221363723
|
22/08/2022
|
Parvathy
|
2902014WL033872
|
Parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23220820221363724
|
22/08/2022
|
Jayalakshmi
|
2902014WL033872
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-018/509
(Nasarathpettai)
|
2902014000NRG23220820221363725
|
22/08/2022
|
Athilakshmi
|
2902014WL033872
|
Athilakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-018/64
(Nasarathpettai)
|
2902014000NRG23220820221363728
|
22/08/2022
|
Thenmozhi
|
2902014WL033872
|
Thenmozhi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23220820221363729
|
22/08/2022
|
Sankari.M
|
2902014WL033872
|
Sankari.M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-018-018/79
(Nasarathpettai)
|
2902014000NRG23220820221363730
|
22/08/2022
|
Rukku
|
2902014WL033872
|
Rukku
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-018-018/89
(Nasarathpettai)
|
2902014000NRG23220820221363731
|
22/08/2022
|
Sathiyavalli S
|
2902014WL033872
|
Sathiyavalli S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sathiyavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-018-019/525
(Nasarathpettai)
|
2902014000NRG23220820221363732
|
22/08/2022
|
Jothy
|
2902014WL033872
|
Jothy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-018-019/526
(Nasarathpettai)
|
2902014000NRG23220820221363733
|
22/08/2022
|
Kalyani
|
2902014WL033872
|
Kalyani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-018-019/553
(Nasarathpettai)
|
2902014000NRG23220820221363734
|
22/08/2022
|
Jothi
|
2902014WL033872
|
Jothi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-018-019/556
(Nasarathpettai)
|
2902014000NRG23220820221363735
|
22/08/2022
|
Lakshmi
|
2902014WL033872
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-018-019/558
(Nasarathpettai)
|
2902014000NRG23220820221363736
|
22/08/2022
|
Susila
|
2902014WL033872
|
Susila
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-018-019/562
(Nasarathpettai)
|
2902014000NRG23220820221363737
|
22/08/2022
|
Vimala
|
2902014WL033872
|
Vimala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23220820221363738
|
22/08/2022
|
Mohana
|
2902014WL033872
|
Mohana
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|