|
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)
|
2902014000NRG23130520220253885
|
16/05/2022
|
Santhi
|
2902014WL007109
|
Santhi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/13
(Agaramel)
|
2902014000NRG23130520220253886
|
16/05/2022
|
G. Dhanakodi
|
2902014WL007109
|
G. Dhanakodi
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
28/05/2022
|
|
015438045
|
|
G. Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/135
(Agaramel)
|
2902014000NRG23130520220253887
|
16/05/2022
|
G.Maragadam
|
2902014WL007109
|
G.Maragadam
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/14
(Agaramel)
|
2902014000NRG23130520220253888
|
16/05/2022
|
SAROJA S
|
2902014WL007109
|
SAROJA S
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/143
(Agaramel)
|
2902014000NRG23130520220253889
|
16/05/2022
|
Suguna
|
2902014WL007109
|
Suguna
|
00177
|
IOBA0000606
|
618
|
618
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/164
(Agaramel)
|
2902014000NRG23130520220253890
|
16/05/2022
|
POONGAVANAM
|
2902014WL007109
|
POONGAVANAM
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/174
(Agaramel)
|
2902014000NRG23130520220253891
|
16/05/2022
|
SARASWATHI
|
2902014WL007109
|
SARASWATHI
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/191
(Agaramel)
|
2902014000NRG23130520220253894
|
16/05/2022
|
Shanthi
|
2902014WL007109
|
Shanthi
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/205
(Agaramel)
|
2902014000NRG23130520220253896
|
16/05/2022
|
G INDIRANI
|
2902014WL007109
|
G INDIRANI
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
G INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/249
(Agaramel)
|
2902014000NRG23130520220253897
|
16/05/2022
|
Selvi
|
2902014WL007109
|
Selvi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/257
(Agaramel)
|
2902014000NRG23130520220253898
|
16/05/2022
|
Valli
|
2902014WL007109
|
Valli
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-001-001/259
(Agaramel)
|
2902014000NRG23130520220253899
|
16/05/2022
|
Indirani
|
2902014WL007109
|
Indirani
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-001-001/268
(Agaramel)
|
2902014000NRG23130520220253900
|
16/05/2022
|
Godavari
|
2902014WL007109
|
Godavari
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Godavari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-001-001/275
(Agaramel)
|
2902014000NRG23130520220253901
|
16/05/2022
|
M.MANIYAMMAL
|
2902014WL007109
|
M.MANIYAMMAL
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-001-001/284
(Agaramel)
|
2902014000NRG23130520220253902
|
16/05/2022
|
Anjali
|
2902014WL007109
|
Anjali
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-001-001/288
(Agaramel)
|
2902014000NRG23130520220253903
|
16/05/2022
|
Vasantha
|
2902014WL007109
|
Vasantha
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-001-001/290
(Agaramel)
|
2902014000NRG23130520220253904
|
16/05/2022
|
Geetha
|
2902014WL007109
|
Geetha
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-001-001/293
(Agaramel)
|
2902014000NRG23130520220253905
|
16/05/2022
|
Lakshmi
|
2902014WL007109
|
Lakshmi
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-001-001/299
(Agaramel)
|
2902014000NRG23130520220253906
|
16/05/2022
|
Vijaya.S
|
2902014WL007109
|
Vijaya.S
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-001-001/302
(Agaramel)
|
2902014000NRG23130520220253907
|
16/05/2022
|
Megala
|
2902014WL007109
|
Megala
|
00177
|
IOBA0000606
|
618
|
618
|
Processed
|
28/05/2022
|
|
015438045
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-001-001/309
(Agaramel)
|
2902014000NRG23130520220253909
|
16/05/2022
|
Sellammal
|
2902014WL007109
|
Sellammal
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-001-001/313
(Agaramel)
|
2902014000NRG23130520220253910
|
16/05/2022
|
Kamatchi. R
|
2902014WL007109
|
Kamatchi. R
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-001-001/319
(Agaramel)
|
2902014000NRG23130520220253911
|
16/05/2022
|
Nadiya B
|
2902014WL007109
|
Nadiya B
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nadiya B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-001-001/320
(Agaramel)
|
2902014000NRG23130520220253912
|
16/05/2022
|
Indira E
|
2902014WL007109
|
Indira E
|
00177
|
IOBA0000606
|
618
|
618
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indira E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-001-001/321
(Agaramel)
|
2902014000NRG23130520220253913
|
16/05/2022
|
Lakshmi S
|
2902014WL007109
|
Lakshmi S
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-001-001/332
(Agaramel)
|
2902014000NRG23130520220253914
|
16/05/2022
|
A Alamelu
|
2902014WL007109
|
A Alamelu
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
A Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-001-001/333
(Agaramel)
|
2902014000NRG23130520220253915
|
16/05/2022
|
M Sarasvathi
|
2902014WL007109
|
M Sarasvathi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-001-001/334
(Agaramel)
|
2902014000NRG23130520220253916
|
16/05/2022
|
Mallika V
|
2902014WL007109
|
Mallika V
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-001-001/337
(Agaramel)
|
2902014000NRG23130520220253918
|
16/05/2022
|
G Mageswari
|
2902014WL007109
|
G Mageswari
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
G Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-001-001/338
(Agaramel)
|
2902014000NRG23130520220253919
|
16/05/2022
|
E Kamala
|
2902014WL007109
|
E Kamala
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
E Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-001-001/5
(Agaramel)
|
2902014000NRG23130520220253921
|
16/05/2022
|
M.KUTTIAMMAL
|
2902014WL007109
|
M.KUTTIAMMAL
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-001-001/62
(Agaramel)
|
2902014000NRG23130520220253923
|
16/05/2022
|
S Kamatchi
|
2902014WL007109
|
S Kamatchi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-001-001/80
(Agaramel)
|
2902014000NRG23130520220253924
|
16/05/2022
|
Alamelu
|
2902014WL007109
|
Alamelu
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-001-001/94
(Agaramel)
|
2902014000NRG23130520220253925
|
16/05/2022
|
Ranjitham
|
2902014WL007109
|
Ranjitham
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-001-001/95
(Agaramel)
|
2902014000NRG23130520220253926
|
16/05/2022
|
Shanthi
|
2902014WL007109
|
Shanthi
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31106
|
31106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31106
|
31106
|
|
|
|
|
|
|
|