|
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-02-014-020-020/1
(Nemilicheri)
|
2902014000NRG23160720220938862
|
18/07/2022
|
Mala
|
2902014WL024321
|
Mala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/121
(Nemilicheri)
|
2902014000NRG23160720220938863
|
18/07/2022
|
Magila
|
2902014WL024321
|
Magila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Magila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/124
(Nemilicheri)
|
2902014000NRG23160720220938864
|
18/07/2022
|
A Eswari
|
2902014WL024321
|
A Eswari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
A Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/143
(Nemilicheri)
|
2902014000NRG23160720220938865
|
18/07/2022
|
Chinnaponnu
|
2902014WL024321
|
Chinnaponnu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/202
(Nemilicheri)
|
2902014000NRG23160720220938867
|
18/07/2022
|
Selvamani
|
2902014WL024321
|
Selvamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/217
(Nemilicheri)
|
2902014000NRG23160720220938868
|
18/07/2022
|
Samundeeswari
|
2902014WL024321
|
Samundeeswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/256
(Nemilicheri)
|
2902014000NRG23160720220938870
|
18/07/2022
|
Santhya
|
2902014WL024321
|
Santhya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/26
(Nemilicheri)
|
2902014000NRG23160720220938871
|
18/07/2022
|
C Kumari
|
2902014WL024321
|
C Kumari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
C Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/275
(Nemilicheri)
|
2902014000NRG23160720220938872
|
18/07/2022
|
Lakshmi
|
2902014WL024321
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/286
(Nemilicheri)
|
2902014000NRG23160720220938873
|
18/07/2022
|
Dhatchayam
|
2902014WL024321
|
Dhatchayam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhatchayam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/288
(Nemilicheri)
|
2902014000NRG23160720220938874
|
18/07/2022
|
Jancyrani
|
2902014WL024321
|
Jancyrani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/327
(Nemilicheri)
|
2902014000NRG23160720220938875
|
18/07/2022
|
Malathi
|
2902014WL024321
|
Malathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/333
(Nemilicheri)
|
2902014000NRG23160720220938876
|
18/07/2022
|
Ebsi
|
2902014WL024321
|
Ebsi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ebsi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/380
(Nemilicheri)
|
2902014000NRG23160720220938877
|
18/07/2022
|
Amsa
|
2902014WL024321
|
Amsa
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/381
(Nemilicheri)
|
2902014000NRG23160720220938878
|
18/07/2022
|
Alamelu
|
2902014WL024321
|
Alamelu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/402
(Nemilicheri)
|
2902014000NRG23160720220938879
|
18/07/2022
|
Meena
|
2902014WL024321
|
Meena
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/409
(Nemilicheri)
|
2902014000NRG23160720220938880
|
18/07/2022
|
Mala
|
2902014WL024321
|
Mala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/412
(Nemilicheri)
|
2902014000NRG23160720220938881
|
18/07/2022
|
Nesamani
|
2902014WL024321
|
Nesamani
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/416
(Nemilicheri)
|
2902014000NRG23160720220938882
|
18/07/2022
|
Elisabeth
|
2902014WL024321
|
Elisabeth
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/461
(Nemilicheri)
|
2902014000NRG23160720220938883
|
18/07/2022
|
Rani
|
2902014WL024321
|
Rani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/463
(Nemilicheri)
|
2902014000NRG23160720220938884
|
18/07/2022
|
Meenakshi
|
2902014WL024321
|
Meenakshi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/473
(Nemilicheri)
|
2902014000NRG23160720220938885
|
18/07/2022
|
Kavitha
|
2902014WL024321
|
Kavitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/481
(Nemilicheri)
|
2902014000NRG23160720220938886
|
18/07/2022
|
Sabeena D
|
2902014WL024321
|
Sabeena D
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sabeena D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/489
(Nemilicheri)
|
2902014000NRG23160720220938887
|
18/07/2022
|
Sumathi
|
2902014WL024321
|
Sumathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/504
(Nemilicheri)
|
2902014000NRG23160720220938888
|
18/07/2022
|
Amaravathi
|
2902014WL024321
|
Amaravathi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/511
(Nemilicheri)
|
2902014000NRG23160720220938889
|
18/07/2022
|
Fathima Mary
|
2902014WL024321
|
Fathima Mary
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Fathima Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/53
(Nemilicheri)
|
2902014000NRG23160720220938890
|
18/07/2022
|
Bhavani
|
2902014WL024321
|
Bhavani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/533
(Nemilicheri)
|
2902014000NRG23160720220938891
|
18/07/2022
|
Geetha p
|
2902014WL024321
|
Geetha p
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha p
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-020/541
(Nemilicheri)
|
2902014000NRG23160720220938892
|
18/07/2022
|
Sarala R
|
2902014WL024321
|
Sarala R
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sarala R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-020-020/548
(Nemilicheri)
|
2902014000NRG23160720220938893
|
18/07/2022
|
Baby
|
2902014WL024321
|
Baby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-020-020/9
(Nemilicheri)
|
2902014000NRG23160720220938897
|
18/07/2022
|
R.Bilari
|
2902014WL024321
|
R.Bilari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
R.Bilari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34235
|
34235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34235
|
34235
|
|
|
|
|
|
|
|