|
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)
|
2902014000NRG23101220222428666
|
12/12/2022
|
Chithra
|
2902014WL059820
|
Chithra
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/105
(Nasarathpettai)
|
2902014000NRG23101220222428667
|
12/12/2022
|
Lakshmi
|
2902014WL059820
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/143
(Nasarathpettai)
|
2902014000NRG23101220222428668
|
12/12/2022
|
Amsa
|
2902014WL059820
|
Amsa
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/145
(Nasarathpettai)
|
2902014000NRG23101220222428669
|
12/12/2022
|
Laiyla
|
2902014WL059820
|
Laiyla
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Laiyla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/183
(Nasarathpettai)
|
2902014000NRG23101220222428670
|
12/12/2022
|
Mariyammal
|
2902014WL059820
|
Mariyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/240
(Nasarathpettai)
|
2902014000NRG23101220222428671
|
12/12/2022
|
Revathi
|
2902014WL059820
|
Revathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/282
(Nasarathpettai)
|
2902014000NRG23101220222428672
|
12/12/2022
|
Chinnaponnu K
|
2902014WL059820
|
Chinnaponnu K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/291
(Nasarathpettai)
|
2902014000NRG23101220222428673
|
12/12/2022
|
Kanagavalli
|
2902014WL059820
|
Kanagavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/321
(Nasarathpettai)
|
2902014000NRG23101220222428674
|
12/12/2022
|
Manodhaya
|
2902014WL059820
|
Manodhaya
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manodhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/323
(Nasarathpettai)
|
2902014000NRG23101220222428675
|
12/12/2022
|
Vasantha
|
2902014WL059820
|
Vasantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/328
(Nasarathpettai)
|
2902014000NRG23101220222428676
|
12/12/2022
|
Rani
|
2902014WL059820
|
Rani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/351
(Nasarathpettai)
|
2902014000NRG23101220222428677
|
12/12/2022
|
M Kamali
|
2902014WL059820
|
M Kamali
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
M Kamali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/392
(Nasarathpettai)
|
2902014000NRG23101220222428678
|
12/12/2022
|
Kanaka S
|
2902014WL059820
|
Kanaka S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanaka S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/395
(Nasarathpettai)
|
2902014000NRG23101220222428679
|
12/12/2022
|
Mariammal.E
|
2902014WL059820
|
Mariammal.E
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal.E
|
ICICI BANK LTD(508534)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-018/4
(Nasarathpettai)
|
2902014000NRG23101220222428680
|
12/12/2022
|
Sagunthala
|
2902014WL059820
|
Sagunthala
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-018/431
(Nasarathpettai)
|
2902014000NRG23101220222428681
|
12/12/2022
|
D Valliammal
|
2902014WL059820
|
D Valliammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
D Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-018/469
(Nasarathpettai)
|
2902014000NRG23101220222428682
|
12/12/2022
|
Gajalakshmi
|
2902014WL059820
|
Gajalakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-018/491
(Nasarathpettai)
|
2902014000NRG23101220222428683
|
12/12/2022
|
Vimalamary
|
2902014WL059820
|
Vimalamary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23101220222428684
|
12/12/2022
|
Parvathy
|
2902014WL059820
|
Parvathy
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23101220222428685
|
12/12/2022
|
Jayalakshmi
|
2902014WL059820
|
Jayalakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-018-018/509
(Nasarathpettai)
|
2902014000NRG23101220222428686
|
12/12/2022
|
Athilakshmi
|
2902014WL059820
|
Athilakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-018-018/580
(Nasarathpettai)
|
2902014000NRG23101220222428687
|
12/12/2022
|
Valli B
|
2902014WL059820
|
Valli B
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-018-018/581
(Nasarathpettai)
|
2902014000NRG23101220222428688
|
12/12/2022
|
Gnanambal G
|
2902014WL059820
|
Gnanambal G
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanambal G
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONAMALLEE
|
TN-02-014-018-018/59
(Nasarathpettai)
|
2902014000NRG23101220222428689
|
12/12/2022
|
Rani
|
2902014WL059820
|
Rani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-018-018/64
(Nasarathpettai)
|
2902014000NRG23101220222428690
|
12/12/2022
|
Thenmozhi
|
2902014WL059820
|
Thenmozhi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-018-018/72
(Nasarathpettai)
|
2902014000NRG23101220222428691
|
12/12/2022
|
Sankari.M
|
2902014WL059820
|
Sankari.M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-018-018/73
(Nasarathpettai)
|
2902014000NRG23101220222428692
|
12/12/2022
|
Mariammal
|
2902014WL059820
|
Mariammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-018-018/89
(Nasarathpettai)
|
2902014000NRG23101220222428693
|
12/12/2022
|
Sathiyavalli S
|
2902014WL059820
|
Sathiyavalli S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiyavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-018-018/90
(Nasarathpettai)
|
2902014000NRG23101220222428694
|
12/12/2022
|
Maragatham
|
2902014WL059820
|
Maragatham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-018-018/93
(Nasarathpettai)
|
2902014000NRG23101220222428695
|
12/12/2022
|
Sumathi
|
2902014WL059820
|
Sumathi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-018-019/506
(Nasarathpettai)
|
2902014000NRG23101220222428696
|
12/12/2022
|
Jacindha
|
2902014WL059820
|
Jacindha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jacindha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-018-019/525
(Nasarathpettai)
|
2902014000NRG23101220222428697
|
12/12/2022
|
Jothy
|
2902014WL059820
|
Jothy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-018-019/531
(Nasarathpettai)
|
2902014000NRG23101220222428698
|
12/12/2022
|
Dhanalakshmi
|
2902014WL059820
|
Dhanalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-018-019/556
(Nasarathpettai)
|
2902014000NRG23101220222428699
|
12/12/2022
|
Lakshmi
|
2902014WL059820
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-018-019/558
(Nasarathpettai)
|
2902014000NRG23101220222428700
|
12/12/2022
|
Susila
|
2902014WL059820
|
Susila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-018-019/562
(Nasarathpettai)
|
2902014000NRG23101220222428701
|
12/12/2022
|
Vimala
|
2902014WL059820
|
Vimala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23101220222428702
|
12/12/2022
|
Mohana
|
2902014WL059820
|
Mohana
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-018-019/583
(Nasarathpettai)
|
2902014000NRG23101220222428703
|
12/12/2022
|
Mangaiyammal B
|
2902014WL059820
|
Mangaiyammal B
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangaiyammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-018-019/584
(Nasarathpettai)
|
2902014000NRG23101220222428704
|
12/12/2022
|
Mangaimmal
|
2902014WL059820
|
Mangaimmal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-018-019/585
(Nasarathpettai)
|
2902014000NRG23101220222428705
|
12/12/2022
|
Malliga M
|
2902014WL059820
|
Malliga M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34030
|
34030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34030
|
34030
|
|
|
|
|
|
|
|