|
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-02-014-001-001/109
(Agaramel)
|
2902014000NRG23090720220872177
|
11/07/2022
|
Santhi
|
2902014WL022630
|
Santhi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/13
(Agaramel)
|
2902014000NRG23090720220872178
|
11/07/2022
|
G. Dhanakodi
|
2902014WL022630
|
G. Dhanakodi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
G. Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/14
(Agaramel)
|
2902014000NRG23090720220872179
|
11/07/2022
|
SAROJA S
|
2902014WL022630
|
SAROJA S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/143
(Agaramel)
|
2902014000NRG23090720220872180
|
11/07/2022
|
Suguna
|
2902014WL022630
|
Suguna
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/164
(Agaramel)
|
2902014000NRG23090720220872181
|
11/07/2022
|
POONGAVANAM
|
2902014WL022630
|
POONGAVANAM
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/174
(Agaramel)
|
2902014000NRG23090720220872182
|
11/07/2022
|
SARASWATHI
|
2902014WL022630
|
SARASWATHI
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/181
(Agaramel)
|
2902014000NRG23090720220872184
|
11/07/2022
|
KAMATCHI R
|
2902014WL022630
|
KAMATCHI R
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/191
(Agaramel)
|
2902014000NRG23090720220872186
|
11/07/2022
|
Shanthi
|
2902014WL022630
|
Shanthi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/20
(Agaramel)
|
2902014000NRG23090720220872188
|
11/07/2022
|
Pattu
|
2902014WL022630
|
Pattu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/241
(Agaramel)
|
2902014000NRG23090720220872189
|
11/07/2022
|
Rani
|
2902014WL022630
|
Rani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/249
(Agaramel)
|
2902014000NRG23090720220872190
|
11/07/2022
|
Selvi
|
2902014WL022630
|
Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-001-001/257
(Agaramel)
|
2902014000NRG23090720220872191
|
11/07/2022
|
Valli
|
2902014WL022630
|
Valli
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-001-001/259
(Agaramel)
|
2902014000NRG23090720220872192
|
11/07/2022
|
Indirani
|
2902014WL022630
|
Indirani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-001-001/268
(Agaramel)
|
2902014000NRG23090720220872193
|
11/07/2022
|
Godavari
|
2902014WL022630
|
Godavari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Godavari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-001-001/275
(Agaramel)
|
2902014000NRG23090720220872194
|
11/07/2022
|
M.MANIYAMMAL
|
2902014WL022630
|
M.MANIYAMMAL
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
M.MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-001-001/277
(Agaramel)
|
2902014000NRG23090720220872195
|
11/07/2022
|
Renuka
|
2902014WL022630
|
Renuka
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-001-001/282
(Agaramel)
|
2902014000NRG23090720220872196
|
11/07/2022
|
Radha
|
2902014WL022630
|
Radha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-001-001/290
(Agaramel)
|
2902014000NRG23090720220872197
|
11/07/2022
|
Geetha
|
2902014WL022630
|
Geetha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-001-001/293
(Agaramel)
|
2902014000NRG23090720220872198
|
11/07/2022
|
Lakshmi
|
2902014WL022630
|
Lakshmi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-001-001/299
(Agaramel)
|
2902014000NRG23090720220872199
|
11/07/2022
|
Vijaya.S
|
2902014WL022630
|
Vijaya.S
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-001-001/302
(Agaramel)
|
2902014000NRG23090720220872200
|
11/07/2022
|
Megala
|
2902014WL022630
|
Megala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-001-001/309
(Agaramel)
|
2902014000NRG23090720220872202
|
11/07/2022
|
Sellammal
|
2902014WL022630
|
Sellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-001-001/313
(Agaramel)
|
2902014000NRG23090720220872203
|
11/07/2022
|
Kamatchi. R
|
2902014WL022630
|
Kamatchi. R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamatchi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-001-001/319
(Agaramel)
|
2902014000NRG23090720220872204
|
11/07/2022
|
Nadiya B
|
2902014WL022630
|
Nadiya B
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nadiya B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-001-001/320
(Agaramel)
|
2902014000NRG23090720220872205
|
11/07/2022
|
Indira E
|
2902014WL022630
|
Indira E
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indira E
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-001-001/321
(Agaramel)
|
2902014000NRG23090720220872206
|
11/07/2022
|
Lakshmi S
|
2902014WL022630
|
Lakshmi S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-001-001/332
(Agaramel)
|
2902014000NRG23090720220872207
|
11/07/2022
|
A Alamelu
|
2902014WL022630
|
A Alamelu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
A Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-001-001/333
(Agaramel)
|
2902014000NRG23090720220872208
|
11/07/2022
|
M Sarasvathi
|
2902014WL022630
|
M Sarasvathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
M Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-001-001/337
(Agaramel)
|
2902014000NRG23090720220872210
|
11/07/2022
|
G Mageswari
|
2902014WL022630
|
G Mageswari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
G Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-001-001/338
(Agaramel)
|
2902014000NRG23090720220872211
|
11/07/2022
|
E Kamala
|
2902014WL022630
|
E Kamala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
E Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-001-001/5
(Agaramel)
|
2902014000NRG23090720220872213
|
11/07/2022
|
M.KUTTIAMMAL
|
2902014WL022630
|
M.KUTTIAMMAL
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
M.KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-001-001/54
(Agaramel)
|
2902014000NRG23090720220872215
|
11/07/2022
|
Lakshmi
|
2902014WL022630
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-001-001/62
(Agaramel)
|
2902014000NRG23090720220872216
|
11/07/2022
|
S Kamatchi
|
2902014WL022630
|
S Kamatchi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
S Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-001-001/80
(Agaramel)
|
2902014000NRG23090720220872217
|
11/07/2022
|
Alamelu
|
2902014WL022630
|
Alamelu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-001-001/94
(Agaramel)
|
2902014000NRG23090720220872218
|
11/07/2022
|
Ranjitham
|
2902014WL022630
|
Ranjitham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-001-001/95
(Agaramel)
|
2902014000NRG23090720220872219
|
11/07/2022
|
Shanthi
|
2902014WL022630
|
Shanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36285
|
36285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36285
|
36285
|
|
|
|
|
|
|
|