|
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-02-014-014-014/560
(Kuthambakkam)
|
2902014000NRG23090920221579196
|
09/09/2022
|
Mageshwari
|
2902014WL038953
|
Mageshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-015/809
(Kuthambakkam)
|
2902014000NRG23090920221579221
|
09/09/2022
|
saritha
|
2902014WL038953
|
saritha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431927
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/811
(Kuthambakkam)
|
2902014000NRG23090920221579222
|
09/09/2022
|
Sucila
|
2902014WL038953
|
Sucila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sucila
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-015/821
(Kuthambakkam)
|
2902014000NRG23090920221579223
|
09/09/2022
|
Mariyammal
|
2902014WL038953
|
Mariyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/823
(Kuthambakkam)
|
2902014000NRG23090920221579224
|
09/09/2022
|
Shanthi
|
2902014WL038953
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/153
(Kuthambakkam)
|
2902014000NRG23090920221579185
|
09/09/2022
|
Kanamaal
|
2902014WL038953
|
Kanamaal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/309
(Kuthambakkam)
|
2902014000NRG23090920221579188
|
09/09/2022
|
Kanniyammaal
|
2902014WL038953
|
Kanniyammaal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/411
(Kuthambakkam)
|
2902014000NRG23090920221579190
|
09/09/2022
|
Amudha
|
2902014WL038953
|
Amudha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/414
(Kuthambakkam)
|
2902014000NRG23090920221579191
|
09/09/2022
|
Mayavathi D
|
2902014WL038953
|
Mayavathi D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mayavathi D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/415
(Kuthambakkam)
|
2902014000NRG23090920221579192
|
09/09/2022
|
Madhana
|
2902014WL038953
|
Madhana
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Madhana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/488
(Kuthambakkam)
|
2902014000NRG23090920221579193
|
09/09/2022
|
Pooja
|
2902014WL038953
|
Pooja
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/552
(Kuthambakkam)
|
2902014000NRG23090920221579194
|
09/09/2022
|
Chandra K
|
2902014WL038953
|
Chandra K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/559
(Kuthambakkam)
|
2902014000NRG23090920221579195
|
09/09/2022
|
Chellammal V
|
2902014WL038953
|
Chellammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chellammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/567
(Kuthambakkam)
|
2902014000NRG23090920221579197
|
09/09/2022
|
Muniyammal V
|
2902014WL038953
|
Muniyammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/568
(Kuthambakkam)
|
2902014000NRG23090920221579198
|
09/09/2022
|
Chinnaponnu P
|
2902014WL038953
|
Chinnaponnu P
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnaponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/571
(Kuthambakkam)
|
2902014000NRG23090920221579199
|
09/09/2022
|
Menagi
|
2902014WL038953
|
Menagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Menagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-014/574
(Kuthambakkam)
|
2902014000NRG23090920221579200
|
09/09/2022
|
Thilagam K
|
2902014WL038953
|
Thilagam K
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thilagam K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-014/582
(Kuthambakkam)
|
2902014000NRG23090920221579201
|
09/09/2022
|
Annammal M
|
2902014WL038953
|
Annammal M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/590
(Kuthambakkam)
|
2902014000NRG23090920221579202
|
09/09/2022
|
Karpagam M
|
2902014WL038953
|
Karpagam M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karpagam M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/607
(Kuthambakkam)
|
2902014000NRG23090920221579203
|
09/09/2022
|
Thavamani K
|
2902014WL038953
|
Thavamani K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/614
(Kuthambakkam)
|
2902014000NRG23090920221579204
|
09/09/2022
|
Konnaiyammal
|
2902014WL038953
|
Konnaiyammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Konnaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-015/632
(Kuthambakkam)
|
2902014000NRG23090920221579211
|
09/09/2022
|
Punitha
|
2902014WL038953
|
Punitha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23090920221579212
|
09/09/2022
|
Chitra
|
2902014WL038953
|
Chitra
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-015/673
(Kuthambakkam)
|
2902014000NRG23090920221579213
|
09/09/2022
|
Nagammal
|
2902014WL038953
|
Nagammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-015/688
(Kuthambakkam)
|
2902014000NRG23090920221579214
|
09/09/2022
|
Kuttiyammal
|
2902014WL038953
|
Kuttiyammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23090920221579215
|
09/09/2022
|
Sumathi
|
2902014WL038953
|
Sumathi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-014-015/730
(Kuthambakkam)
|
2902014000NRG23090920221579216
|
09/09/2022
|
Suguna
|
2902014WL038953
|
Suguna
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-014-015/732
(Kuthambakkam)
|
2902014000NRG23090920221579217
|
09/09/2022
|
Shanthi
|
2902014WL038953
|
Shanthi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23090920221579218
|
09/09/2022
|
Sinduja
|
2902014WL038953
|
Sinduja
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-014-015/775
(Kuthambakkam)
|
2902014000NRG23090920221579219
|
09/09/2022
|
Chitra
|
2902014WL038953
|
Chitra
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-014-015/786
(Kuthambakkam)
|
2902014000NRG23090920221579220
|
09/09/2022
|
Chinnaponnu
|
2902014WL038953
|
Chinnaponnu
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32390
|
32390
|
|
|
|
|
|
|
|