|
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-02-014-020-007/565
(Nemilicheri)
|
2902014000NRG23060820221192887
|
08/08/2022
|
Jayalakshmi
|
2902014WL030189
|
Jayalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/112
(Nemilicheri)
|
2902014000NRG23060820221192888
|
08/08/2022
|
Nageswari
|
2902014WL030189
|
Nageswari
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/121
(Nemilicheri)
|
2902014000NRG23060820221192889
|
08/08/2022
|
Magila
|
2902014WL030189
|
Magila
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/124
(Nemilicheri)
|
2902014000NRG23060820221192890
|
08/08/2022
|
A Eswari
|
2902014WL030189
|
A Eswari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
A Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/143
(Nemilicheri)
|
2902014000NRG23060820221192892
|
08/08/2022
|
Chinnaponnu
|
2902014WL030189
|
Chinnaponnu
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/15
(Nemilicheri)
|
2902014000NRG23060820221192894
|
08/08/2022
|
Logammal
|
2902014WL030189
|
Logammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/191
(Nemilicheri)
|
2902014000NRG23060820221192896
|
08/08/2022
|
Rejina
|
2902014WL030189
|
Rejina
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/202
(Nemilicheri)
|
2902014000NRG23060820221192897
|
08/08/2022
|
Selvamani
|
2902014WL030189
|
Selvamani
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/23
(Nemilicheri)
|
2902014000NRG23060820221192898
|
08/08/2022
|
S . Mariya
|
2902014WL030189
|
S . Mariya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
S . Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/256
(Nemilicheri)
|
2902014000NRG23060820221192900
|
08/08/2022
|
Santhya
|
2902014WL030189
|
Santhya
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/284
(Nemilicheri)
|
2902014000NRG23060820221192901
|
08/08/2022
|
N .Megala
|
2902014WL030189
|
N .Megala
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910781
|
|
N .Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/288
(Nemilicheri)
|
2902014000NRG23060820221192902
|
08/08/2022
|
Jancyrani
|
2902014WL030189
|
Jancyrani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/402
(Nemilicheri)
|
2902014000NRG23060820221192903
|
08/08/2022
|
Meena
|
2902014WL030189
|
Meena
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/405
(Nemilicheri)
|
2902014000NRG23060820221192904
|
08/08/2022
|
Ambika
|
2902014WL030189
|
Ambika
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/406
(Nemilicheri)
|
2902014000NRG23060820221192905
|
08/08/2022
|
Geetha
|
2902014WL030189
|
Geetha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/416
(Nemilicheri)
|
2902014000NRG23060820221192906
|
08/08/2022
|
Elisabeth
|
2902014WL030189
|
Elisabeth
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/417
(Nemilicheri)
|
2902014000NRG23060820221192907
|
08/08/2022
|
M.Mageswari
|
2902014WL030189
|
M.Mageswari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/419
(Nemilicheri)
|
2902014000NRG23060820221192908
|
08/08/2022
|
Paravthi
|
2902014WL030189
|
Paravthi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Paravthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/452
(Nemilicheri)
|
2902014000NRG23060820221192909
|
08/08/2022
|
Chinnammal
|
2902014WL030189
|
Chinnammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/463
(Nemilicheri)
|
2902014000NRG23060820221192910
|
08/08/2022
|
Meenakshi
|
2902014WL030189
|
Meenakshi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/471
(Nemilicheri)
|
2902014000NRG23060820221192911
|
08/08/2022
|
Kavitha
|
2902014WL030189
|
Kavitha
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/518
(Nemilicheri)
|
2902014000NRG23060820221192912
|
08/08/2022
|
Padmavathy . J
|
2902014WL030189
|
Padmavathy . J
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padmavathy . J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/533
(Nemilicheri)
|
2902014000NRG23060820221192913
|
08/08/2022
|
Geetha p
|
2902014WL030189
|
Geetha p
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha p
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/535
(Nemilicheri)
|
2902014000NRG23060820221192914
|
08/08/2022
|
Rani
|
2902014WL030189
|
Rani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/541
(Nemilicheri)
|
2902014000NRG23060820221192915
|
08/08/2022
|
Sarala R
|
2902014WL030189
|
Sarala R
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/552
(Nemilicheri)
|
2902014000NRG23060820221192916
|
08/08/2022
|
J Nalini
|
2902014WL030189
|
J Nalini
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
J Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/559
(Nemilicheri)
|
2902014000NRG23060820221192917
|
08/08/2022
|
Geetha G
|
2902014WL030189
|
Geetha G
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/95
(Nemilicheri)
|
2902014000NRG23060820221192921
|
08/08/2022
|
Senthamarai
|
2902014WL030189
|
Senthamarai
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|