|
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-02-014-014-014/902
(Kuthambakkam)
|
2902014000NRG23090920221578353
|
09/09/2022
|
Parameshwari
|
2902014WL038935
|
Parameshwari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/873
(Kuthambakkam)
|
2902014000NRG23090920221578352
|
09/09/2022
|
Rajeswari
|
2902014WL038935
|
Rajeswari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/10
(Kuthambakkam)
|
2902014000NRG23090920221578321
|
09/09/2022
|
Meena M
|
2902014WL038935
|
Meena M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Meena M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/28
(Kuthambakkam)
|
2902014000NRG23090920221578328
|
09/09/2022
|
Mallika K
|
2902014WL038935
|
Mallika K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/436
(Kuthambakkam)
|
2902014000NRG23090920221578329
|
09/09/2022
|
Sivagami
|
2902014WL038935
|
Sivagami
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/446
(Kuthambakkam)
|
2902014000NRG23090920221578330
|
09/09/2022
|
Menaka M
|
2902014WL038935
|
Menaka M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Menaka M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23090920221578331
|
09/09/2022
|
Indra.S
|
2902014WL038935
|
Indra.S
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/476
(Kuthambakkam)
|
2902014000NRG23090920221578332
|
09/09/2022
|
valliammal K
|
2902014WL038935
|
valliammal K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
valliammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/491
(Kuthambakkam)
|
2902014000NRG23090920221578333
|
09/09/2022
|
Agilandam A
|
2902014WL038935
|
Agilandam A
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Agilandam A
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/57
(Kuthambakkam)
|
2902014000NRG23090920221578334
|
09/09/2022
|
Elizabeth D
|
2902014WL038935
|
Elizabeth D
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Elizabeth D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/570
(Kuthambakkam)
|
2902014000NRG23090920221578335
|
09/09/2022
|
Baby M
|
2902014WL038935
|
Baby M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Baby M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/59
(Kuthambakkam)
|
2902014000NRG23090920221578336
|
09/09/2022
|
Valliammal M
|
2902014WL038935
|
Valliammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/597
(Kuthambakkam)
|
2902014000NRG23090920221578337
|
09/09/2022
|
Devi V
|
2902014WL038935
|
Devi V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Devi V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/61
(Kuthambakkam)
|
2902014000NRG23090920221578338
|
09/09/2022
|
Vasuki M
|
2902014WL038935
|
Vasuki M
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vasuki M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/634
(Kuthambakkam)
|
2902014000NRG23090920221578339
|
09/09/2022
|
Kullammal
|
2902014WL038935
|
Kullammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/640
(Kuthambakkam)
|
2902014000NRG23090920221578340
|
09/09/2022
|
Lakshmi
|
2902014WL038935
|
Lakshmi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/658
(Kuthambakkam)
|
2902014000NRG23090920221578341
|
09/09/2022
|
Padmavathi
|
2902014WL038935
|
Padmavathi
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431927
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/68
(Kuthambakkam)
|
2902014000NRG23090920221578342
|
09/09/2022
|
C.Ropadhai
|
2902014WL038935
|
C.Ropadhai
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431927
|
|
C.Ropadhai
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/685
(Kuthambakkam)
|
2902014000NRG23090920221578343
|
09/09/2022
|
Shanthi
|
2902014WL038935
|
Shanthi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/710
(Kuthambakkam)
|
2902014000NRG23090920221578344
|
09/09/2022
|
Neelavathi
|
2902014WL038935
|
Neelavathi
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/712
(Kuthambakkam)
|
2902014000NRG23090920221578345
|
09/09/2022
|
Sumathy
|
2902014WL038935
|
Sumathy
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/714
(Kuthambakkam)
|
2902014000NRG23090920221578346
|
09/09/2022
|
Yasodha
|
2902014WL038935
|
Yasodha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/722
(Kuthambakkam)
|
2902014000NRG23090920221578347
|
09/09/2022
|
Indirani
|
2902014WL038935
|
Indirani
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/734
(Kuthambakkam)
|
2902014000NRG23090920221578348
|
09/09/2022
|
Muniyammal
|
2902014WL038935
|
Muniyammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-014/805
(Kuthambakkam)
|
2902014000NRG23090920221578350
|
09/09/2022
|
Ramachandran
|
2902014WL038935
|
Ramachandran
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-014/867
(Kuthambakkam)
|
2902014000NRG23090920221578351
|
09/09/2022
|
Jayagopi
|
2902014WL038935
|
Jayagopi
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayagopi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-016/645
(Kuthambakkam)
|
2902014000NRG23090920221578357
|
09/09/2022
|
Amudha
|
2902014WL038935
|
Amudha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amudha
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-016/651
(Kuthambakkam)
|
2902014000NRG23090920221578358
|
09/09/2022
|
Thirumangai
|
2902014WL038935
|
Thirumangai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-016/774
(Kuthambakkam)
|
2902014000NRG23090920221578359
|
09/09/2022
|
Munusamy
|
2902014WL038935
|
Munusamy
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28382
|
28382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30842
|
30842
|
|
|
|
|
|
|
|