|
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-02-014-020-020/123
(Nemilicheri)
|
2902014000NRG23240920221705911
|
26/09/2022
|
A.Salammal
|
2902014WL042242
|
A.Salammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/141
(Nemilicheri)
|
2902014000NRG23240920221705912
|
26/09/2022
|
Pappam
|
2902014WL042242
|
Pappam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/142
(Nemilicheri)
|
2902014000NRG23240920221705913
|
26/09/2022
|
Muthammal
|
2902014WL042242
|
Muthammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/28
(Nemilicheri)
|
2902014000NRG23240920221705914
|
26/09/2022
|
Thangalakshmi
|
2902014WL042242
|
Thangalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/30
(Nemilicheri)
|
2902014000NRG23240920221705915
|
26/09/2022
|
Thirumathi
|
2902014WL042242
|
Thirumathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/312
(Nemilicheri)
|
2902014000NRG23240920221705916
|
26/09/2022
|
saraswathi
|
2902014WL042242
|
saraswathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/35
(Nemilicheri)
|
2902014000NRG23240920221705917
|
26/09/2022
|
Suganthi
|
2902014WL042242
|
Suganthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/38
(Nemilicheri)
|
2902014000NRG23240920221705918
|
26/09/2022
|
D Tamilselvi
|
2902014WL042242
|
D Tamilselvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
D Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/422
(Nemilicheri)
|
2902014000NRG23240920221705919
|
26/09/2022
|
Sivala
|
2902014WL042242
|
Sivala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/424
(Nemilicheri)
|
2902014000NRG23240920221705920
|
26/09/2022
|
Rani V
|
2902014WL042242
|
Rani V
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/428
(Nemilicheri)
|
2902014000NRG23240920221705921
|
26/09/2022
|
Pachayammal
|
2902014WL042242
|
Pachayammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/430
(Nemilicheri)
|
2902014000NRG23240920221705922
|
26/09/2022
|
Kalaiselvi
|
2902014WL042242
|
Kalaiselvi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/455
(Nemilicheri)
|
2902014000NRG23240920221705923
|
26/09/2022
|
E Deivaneethi
|
2902014WL042242
|
E Deivaneethi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
E Deivaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/465
(Nemilicheri)
|
2902014000NRG23240920221705924
|
26/09/2022
|
Chandra
|
2902014WL042242
|
Chandra
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/47
(Nemilicheri)
|
2902014000NRG23240920221705925
|
26/09/2022
|
Valliammal
|
2902014WL042242
|
Valliammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/479
(Nemilicheri)
|
2902014000NRG23240920221705926
|
26/09/2022
|
Rajeshwari
|
2902014WL042242
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/485
(Nemilicheri)
|
2902014000NRG23240920221705927
|
26/09/2022
|
M Sangeetha
|
2902014WL042242
|
M Sangeetha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
M Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/487
(Nemilicheri)
|
2902014000NRG23240920221705928
|
26/09/2022
|
Navaneetham
|
2902014WL042242
|
Navaneetham
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/55
(Nemilicheri)
|
2902014000NRG23240920221705930
|
26/09/2022
|
Laila A
|
2902014WL042242
|
Laila A
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Laila A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/57
(Nemilicheri)
|
2902014000NRG23240920221705931
|
26/09/2022
|
Mohan
|
2902014WL042242
|
Mohan
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/67
(Nemilicheri)
|
2902014000NRG23240920221705934
|
26/09/2022
|
Neela
|
2902014WL042242
|
Neela
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/88
(Nemilicheri)
|
2902014000NRG23240920221705936
|
26/09/2022
|
Elizabeth
|
2902014WL042242
|
Elizabeth
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-021/515
(Nemilicheri)
|
2902014000NRG23240920221705937
|
26/09/2022
|
Rajeswari.A
|
2902014WL042242
|
Rajeswari.A
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25876
|
25876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25876
|
25876
|
|
|
|
|
|
|
|