|
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-02-014-026-026/108
(Varadharajapuram)
|
2902014000NRG23171020221924026
|
17/10/2022
|
P Govindammal
|
2902014WL047261
|
P Govindammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
P Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/182
(Varadharajapuram)
|
2902014000NRG23171020221924027
|
17/10/2022
|
Gnanamani
|
2902014WL047261
|
Gnanamani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/189
(Varadharajapuram)
|
2902014000NRG23171020221924028
|
17/10/2022
|
M Parvathi
|
2902014WL047261
|
M Parvathi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
M Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/202
(Varadharajapuram)
|
2902014000NRG23171020221924029
|
17/10/2022
|
R Nayagam
|
2902014WL047261
|
R Nayagam
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
R Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/212
(Varadharajapuram)
|
2902014000NRG23171020221924030
|
17/10/2022
|
K.Mallika
|
2902014WL047261
|
K.Mallika
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/223
(Varadharajapuram)
|
2902014000NRG23171020221924031
|
17/10/2022
|
M Jabaruby
|
2902014WL047261
|
M Jabaruby
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
M Jabaruby
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/227
(Varadharajapuram)
|
2902014000NRG23171020221924032
|
17/10/2022
|
Jaya
|
2902014WL047261
|
Jaya
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/240
(Varadharajapuram)
|
2902014000NRG23171020221924033
|
17/10/2022
|
P Indrani
|
2902014WL047261
|
P Indrani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
P Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/243
(Varadharajapuram)
|
2902014000NRG23171020221924034
|
17/10/2022
|
P Janaki
|
2902014WL047261
|
P Janaki
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
P Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/247
(Varadharajapuram)
|
2902014000NRG23171020221924035
|
17/10/2022
|
Navaneetham B
|
2902014WL047261
|
Navaneetham B
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navaneetham B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/248
(Varadharajapuram)
|
2902014000NRG23171020221924036
|
17/10/2022
|
Rajeshwari M
|
2902014WL047261
|
Rajeshwari M
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/249
(Varadharajapuram)
|
2902014000NRG23171020221924037
|
17/10/2022
|
A Vellachi
|
2902014WL047261
|
A Vellachi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
A Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/251
(Varadharajapuram)
|
2902014000NRG23171020221924038
|
17/10/2022
|
A Maragatham
|
2902014WL047261
|
A Maragatham
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
A Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/280
(Varadharajapuram)
|
2902014000NRG23171020221924039
|
17/10/2022
|
Savithri
|
2902014WL047261
|
Savithri
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/65
(Varadharajapuram)
|
2902014000NRG23171020221924040
|
17/10/2022
|
S Lakshmi
|
2902014WL047261
|
S Lakshmi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-026/71
(Varadharajapuram)
|
2902014000NRG23171020221924041
|
17/10/2022
|
Allirani
|
2902014WL047261
|
Allirani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-026/84
(Varadharajapuram)
|
2902014000NRG23171020221924042
|
17/10/2022
|
Krishnaveni
|
2902014WL047261
|
Krishnaveni
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-026/85
(Varadharajapuram)
|
2902014000NRG23171020221924043
|
17/10/2022
|
P Muthal
|
2902014WL047261
|
P Muthal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
P Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/254
(Varadharajapuram)
|
2902014000NRG23171020221924044
|
17/10/2022
|
Pattu
|
2902014WL047261
|
Pattu
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/302
(Varadharajapuram)
|
2902014000NRG23171020221924045
|
17/10/2022
|
Selvi
|
2902014WL047261
|
Selvi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-027/326
(Varadharajapuram)
|
2902014000NRG23171020221924046
|
17/10/2022
|
Vinayagi
|
2902014WL047261
|
Vinayagi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-027/327
(Varadharajapuram)
|
2902014000NRG23171020221924047
|
17/10/2022
|
Devakanni
|
2902014WL047261
|
Devakanni
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/334
(Varadharajapuram)
|
2902014000NRG23171020221924048
|
17/10/2022
|
Kuttiyammal
|
2902014WL047261
|
Kuttiyammal
|
00177
|
IOBA0000606
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/342
(Varadharajapuram)
|
2902014000NRG23171020221924049
|
17/10/2022
|
Padmavathi
|
2902014WL047261
|
Padmavathi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/401
(Varadharajapuram)
|
2902014000NRG23171020221924050
|
17/10/2022
|
santhi
|
2902014WL047261
|
santhi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/402
(Varadharajapuram)
|
2902014000NRG23171020221924051
|
17/10/2022
|
Kantha
|
2902014WL047261
|
Kantha
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|