|
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-02-014-020-020/104
(Nemilicheri)
|
2902014000NRG23090720220864692
|
11/07/2022
|
Mariammal
|
2902014WL022486
|
Mariammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/11
(Nemilicheri)
|
2902014000NRG23090720220864693
|
11/07/2022
|
Rajammal
|
2902014WL022486
|
Rajammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/112
(Nemilicheri)
|
2902014000NRG23090720220864694
|
11/07/2022
|
Nageswari
|
2902014WL022486
|
Nageswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/127
(Nemilicheri)
|
2902014000NRG23090720220864695
|
11/07/2022
|
Yasodha
|
2902014WL022486
|
Yasodha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/13
(Nemilicheri)
|
2902014000NRG23090720220864696
|
11/07/2022
|
Rajeshwari
|
2902014WL022486
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/136
(Nemilicheri)
|
2902014000NRG23090720220864697
|
11/07/2022
|
E Sugirthamani
|
2902014WL022486
|
E Sugirthamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
E Sugirthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/148
(Nemilicheri)
|
2902014000NRG23090720220864698
|
11/07/2022
|
Santha
|
2902014WL022486
|
Santha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/15
(Nemilicheri)
|
2902014000NRG23090720220864699
|
11/07/2022
|
Logammal
|
2902014WL022486
|
Logammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/159
(Nemilicheri)
|
2902014000NRG23090720220864700
|
11/07/2022
|
Meenakshi
|
2902014WL022486
|
Meenakshi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/19
(Nemilicheri)
|
2902014000NRG23090720220864701
|
11/07/2022
|
Sagunthala
|
2902014WL022486
|
Sagunthala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/191
(Nemilicheri)
|
2902014000NRG23090720220864702
|
11/07/2022
|
Rejina
|
2902014WL022486
|
Rejina
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/20
(Nemilicheri)
|
2902014000NRG23090720220864703
|
11/07/2022
|
Kasthuri
|
2902014WL022486
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/222
(Nemilicheri)
|
2902014000NRG23090720220864704
|
11/07/2022
|
Saral
|
2902014WL022486
|
Saral
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/227
(Nemilicheri)
|
2902014000NRG23090720220864705
|
11/07/2022
|
Desikamala
|
2902014WL022486
|
Desikamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Desikamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/23
(Nemilicheri)
|
2902014000NRG23090720220864706
|
11/07/2022
|
S . Mariya
|
2902014WL022486
|
S . Mariya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
S . Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/243
(Nemilicheri)
|
2902014000NRG23090720220864707
|
11/07/2022
|
Menaga
|
2902014WL022486
|
Menaga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/247
(Nemilicheri)
|
2902014000NRG23090720220864708
|
11/07/2022
|
Dhayamani
|
2902014WL022486
|
Dhayamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/302
(Nemilicheri)
|
2902014000NRG23090720220864710
|
11/07/2022
|
Maria
|
2902014WL022486
|
Maria
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maria
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/337
(Nemilicheri)
|
2902014000NRG23090720220864711
|
11/07/2022
|
Thulasi
|
2902014WL022486
|
Thulasi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/338
(Nemilicheri)
|
2902014000NRG23090720220864712
|
11/07/2022
|
Rani
|
2902014WL022486
|
Rani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/393
(Nemilicheri)
|
2902014000NRG23090720220864713
|
11/07/2022
|
Esther
|
2902014WL022486
|
Esther
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/405
(Nemilicheri)
|
2902014000NRG23090720220864714
|
11/07/2022
|
Ambika
|
2902014WL022486
|
Ambika
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/448
(Nemilicheri)
|
2902014000NRG23090720220864715
|
11/07/2022
|
S Mariyammal
|
2902014WL022486
|
S Mariyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
S Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/459
(Nemilicheri)
|
2902014000NRG23090720220864716
|
11/07/2022
|
Kasthuri
|
2902014WL022486
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/471
(Nemilicheri)
|
2902014000NRG23090720220864717
|
11/07/2022
|
Kavitha
|
2902014WL022486
|
Kavitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/506
(Nemilicheri)
|
2902014000NRG23090720220864718
|
11/07/2022
|
Lalitha
|
2902014WL022486
|
Lalitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/513
(Nemilicheri)
|
2902014000NRG23090720220864719
|
11/07/2022
|
Gowri . R
|
2902014WL022486
|
Gowri . R
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gowri . R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/518
(Nemilicheri)
|
2902014000NRG23090720220864720
|
11/07/2022
|
Padmavathy . J
|
2902014WL022486
|
Padmavathy . J
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Padmavathy . J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-020/528
(Nemilicheri)
|
2902014000NRG23090720220864721
|
11/07/2022
|
Kalaiselvi.P
|
2902014WL022486
|
Kalaiselvi.P
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalaiselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-020-020/546
(Nemilicheri)
|
2902014000NRG23090720220864722
|
11/07/2022
|
Mangai
|
2902014WL022486
|
Mangai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-020-020/553
(Nemilicheri)
|
2902014000NRG23090720220864723
|
11/07/2022
|
Gowri C
|
2902014WL022486
|
Gowri C
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gowri C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-020-020/559
(Nemilicheri)
|
2902014000NRG23090720220864724
|
11/07/2022
|
Geetha G
|
2902014WL022486
|
Geetha G
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Geetha G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-020-020/95
(Nemilicheri)
|
2902014000NRG23090720220864727
|
11/07/2022
|
Senthamarai
|
2902014WL022486
|
Senthamarai
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
16/07/2022
|
|
030529644
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38745
|
38745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|