|
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-02-014-014-001/861
(Kuthambakkam)
|
2902014000NRG23170620220634433
|
18/06/2022
|
Gunasekaran
|
2902014WL016433
|
Gunasekaran
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/162
(Kuthambakkam)
|
2902014000NRG23170620220634436
|
18/06/2022
|
Renuga
|
2902014WL016433
|
Renuga
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596841
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/469
(Kuthambakkam)
|
2902014000NRG23170620220634445
|
18/06/2022
|
Maheshwari
|
2902014WL016433
|
Maheshwari
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23170620220634446
|
18/06/2022
|
Sarasu S
|
2902014WL016433
|
Sarasu S
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/560
(Kuthambakkam)
|
2902014000NRG23170620220634448
|
18/06/2022
|
Mageshwari
|
2902014WL016433
|
Mageshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-015/821
(Kuthambakkam)
|
2902014000NRG23170620220634456
|
18/06/2022
|
Mariyammal
|
2902014WL016433
|
Mariyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-015/823
(Kuthambakkam)
|
2902014000NRG23170620220634457
|
18/06/2022
|
Shanthi
|
2902014WL016433
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/149
(Kuthambakkam)
|
2902014000NRG23170620220634435
|
18/06/2022
|
Ganesan
|
2902014WL016433
|
Ganesan
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/171
(Kuthambakkam)
|
2902014000NRG23170620220634437
|
18/06/2022
|
Vijaya B
|
2902014WL016433
|
Vijaya B
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/216
(Kuthambakkam)
|
2902014000NRG23170620220634438
|
18/06/2022
|
Ranganayagi
|
2902014WL016433
|
Ranganayagi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23170620220634441
|
18/06/2022
|
Kumar
|
2902014WL016433
|
Kumar
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/405
(Kuthambakkam)
|
2902014000NRG23170620220634442
|
18/06/2022
|
Muniyammal V
|
2902014WL016433
|
Muniyammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/414
(Kuthambakkam)
|
2902014000NRG23170620220634443
|
18/06/2022
|
Mayavathi D
|
2902014WL016433
|
Mayavathi D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mayavathi D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/461
(Kuthambakkam)
|
2902014000NRG23170620220634444
|
18/06/2022
|
Kamatchi N
|
2902014WL016433
|
Kamatchi N
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamatchi N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/555
(Kuthambakkam)
|
2902014000NRG23170620220634447
|
18/06/2022
|
Alamelu K
|
2902014WL016433
|
Alamelu K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/582
(Kuthambakkam)
|
2902014000NRG23170620220634449
|
18/06/2022
|
Annammal M
|
2902014WL016433
|
Annammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-015/632
(Kuthambakkam)
|
2902014000NRG23170620220634450
|
18/06/2022
|
Punitha
|
2902014WL016433
|
Punitha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23170620220634451
|
18/06/2022
|
Chitra
|
2902014WL016433
|
Chitra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-015/667
(Kuthambakkam)
|
2902014000NRG23170620220634452
|
18/06/2022
|
Meera
|
2902014WL016433
|
Meera
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23170620220634453
|
18/06/2022
|
Sumathi
|
2902014WL016433
|
Sumathi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23170620220634454
|
18/06/2022
|
Inbhaarasu
|
2902014WL016433
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23170620220634455
|
18/06/2022
|
Sinduja
|
2902014WL016433
|
Sinduja
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17471
|
17471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25892
|
25892
|
|
|
|
|
|
|
|