|
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-02-014-018-018/105
(Nasarathpettai)
|
2902014000NRG23290820221437935
|
29/08/2022
|
Lakshmi
|
2902014WL035833
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/122
(Nasarathpettai)
|
2902014000NRG23290820221437936
|
29/08/2022
|
Baby
|
2902014WL035833
|
Baby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/137
(Nasarathpettai)
|
2902014000NRG23290820221437937
|
29/08/2022
|
T Ranjitham
|
2902014WL035833
|
T Ranjitham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
T Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/159
(Nasarathpettai)
|
2902014000NRG23290820221437938
|
29/08/2022
|
K Kuttiammal
|
2902014WL035833
|
K Kuttiammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/160
(Nasarathpettai)
|
2902014000NRG23290820221437939
|
29/08/2022
|
Jamila
|
2902014WL035833
|
Jamila
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jamila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/168
(Nasarathpettai)
|
2902014000NRG23290820221437940
|
29/08/2022
|
Malayathammal
|
2902014WL035833
|
Malayathammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malayathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23290820221437941
|
29/08/2022
|
Mariyammal
|
2902014WL035833
|
Mariyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/184
(Nasarathpettai)
|
2902014000NRG23290820221437942
|
29/08/2022
|
Laxmi
|
2902014WL035833
|
Laxmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/198
(Nasarathpettai)
|
2902014000NRG23290820221437943
|
29/08/2022
|
A Kokila
|
2902014WL035833
|
A Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/204
(Nasarathpettai)
|
2902014000NRG23290820221437944
|
29/08/2022
|
Thilagavathi
|
2902014WL035833
|
Thilagavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/210
(Nasarathpettai)
|
2902014000NRG23290820221437945
|
29/08/2022
|
Megala
|
2902014WL035833
|
Megala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/218
(Nasarathpettai)
|
2902014000NRG23290820221437946
|
29/08/2022
|
A Saradha
|
2902014WL035833
|
A Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
A Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/220
(Nasarathpettai)
|
2902014000NRG23290820221437947
|
29/08/2022
|
Lalitha
|
2902014WL035833
|
Lalitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/222
(Nasarathpettai)
|
2902014000NRG23290820221437948
|
29/08/2022
|
Uma
|
2902014WL035833
|
Uma
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/229
(Nasarathpettai)
|
2902014000NRG23290820221437949
|
29/08/2022
|
Minnala Devi
|
2902014WL035833
|
Minnala Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Minnala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/238
(Nasarathpettai)
|
2902014000NRG23290820221437950
|
29/08/2022
|
Anitha
|
2902014WL035833
|
Anitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/241
(Nasarathpettai)
|
2902014000NRG23290820221437951
|
29/08/2022
|
Komala.S
|
2902014WL035833
|
Komala.S
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Komala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/282
(Nasarathpettai)
|
2902014000NRG23290820221437952
|
29/08/2022
|
Chinnaponnu K
|
2902014WL035833
|
Chinnaponnu K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/315
(Nasarathpettai)
|
2902014000NRG23290820221437953
|
29/08/2022
|
Rajeswari
|
2902014WL035833
|
Rajeswari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/316
(Nasarathpettai)
|
2902014000NRG23290820221437954
|
29/08/2022
|
Gujila
|
2902014WL035833
|
Gujila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gujila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/321
(Nasarathpettai)
|
2902014000NRG23290820221437955
|
29/08/2022
|
Manodhaya
|
2902014WL035833
|
Manodhaya
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manodhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/362
(Nasarathpettai)
|
2902014000NRG23290820221437956
|
29/08/2022
|
M Menaka
|
2902014WL035833
|
M Menaka
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/37
(Nasarathpettai)
|
2902014000NRG23290820221437957
|
29/08/2022
|
Baby
|
2902014WL035833
|
Baby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/39
(Nasarathpettai)
|
2902014000NRG23290820221437958
|
29/08/2022
|
Baby P
|
2902014WL035833
|
Baby P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baby P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-018/390
(Nasarathpettai)
|
2902014000NRG23290820221437959
|
29/08/2022
|
K Jamuna
|
2902014WL035833
|
K Jamuna
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
K Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-018/408
(Nasarathpettai)
|
2902014000NRG23290820221437960
|
29/08/2022
|
M Mogana
|
2902014WL035833
|
M Mogana
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/09/2022
|
|
011287042
|
|
M Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-018/41
(Nasarathpettai)
|
2902014000NRG23290820221437961
|
29/08/2022
|
Abaranji P
|
2902014WL035833
|
Abaranji P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abaranji P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-018/42
(Nasarathpettai)
|
2902014000NRG23290820221437962
|
29/08/2022
|
Jakkubai K
|
2902014WL035833
|
Jakkubai K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jakkubai K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-018/455
(Nasarathpettai)
|
2902014000NRG23290820221437963
|
29/08/2022
|
Malliga.M
|
2902014WL035833
|
Malliga.M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-018-018/465
(Nasarathpettai)
|
2902014000NRG23290820221437964
|
29/08/2022
|
Kuppammal S
|
2902014WL035833
|
Kuppammal S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-018-018/466
(Nasarathpettai)
|
2902014000NRG23290820221437965
|
29/08/2022
|
Chellammal
|
2902014WL035833
|
Chellammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-018-018/469
(Nasarathpettai)
|
2902014000NRG23290820221437966
|
29/08/2022
|
Gajalakshmi
|
2902014WL035833
|
Gajalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-018-018/491
(Nasarathpettai)
|
2902014000NRG23290820221437967
|
29/08/2022
|
Vimalamary
|
2902014WL035833
|
Vimalamary
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-018-018/494
(Nasarathpettai)
|
2902014000NRG23290820221437968
|
29/08/2022
|
Radha
|
2902014WL035833
|
Radha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23290820221437970
|
29/08/2022
|
Sankari.M
|
2902014WL035833
|
Sankari.M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-018-018/79
(Nasarathpettai)
|
2902014000NRG23290820221437971
|
29/08/2022
|
Rukku
|
2902014WL035833
|
Rukku
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-018-018/96
(Nasarathpettai)
|
2902014000NRG23290820221437972
|
29/08/2022
|
Mhogana M
|
2902014WL035833
|
Mhogana M
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mhogana M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-018-019/521
(Nasarathpettai)
|
2902014000NRG23290820221437973
|
29/08/2022
|
Gomathi
|
2902014WL035833
|
Gomathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONAMALLEE
|
TN-02-014-018-019/523
(Nasarathpettai)
|
2902014000NRG23290820221437974
|
29/08/2022
|
Ranganayagi
|
2902014WL035833
|
Ranganayagi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-018-019/526
(Nasarathpettai)
|
2902014000NRG23290820221437975
|
29/08/2022
|
Kalyani
|
2902014WL035833
|
Kalyani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-018-019/531
(Nasarathpettai)
|
2902014000NRG23290820221437976
|
29/08/2022
|
Dhanalakshmi
|
2902014WL035833
|
Dhanalakshmi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-018-019/547
(Nasarathpettai)
|
2902014000NRG23290820221437977
|
29/08/2022
|
Neela
|
2902014WL035833
|
Neela
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-018-019/551
(Nasarathpettai)
|
2902014000NRG23290820221437978
|
29/08/2022
|
Karpagam
|
2902014WL035833
|
Karpagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-018-019/552
(Nasarathpettai)
|
2902014000NRG23290820221437979
|
29/08/2022
|
Kantha
|
2902014WL035833
|
Kantha
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38335
|
38335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38335
|
38335
|
|
|
|
|
|
|
|