|
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-02-014-020-020/141
(Nemilicheri)
|
2902014000NRG22040420223182557
|
04/04/2022
|
Pappam
|
2902014WL073564
|
Pappam
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/142
(Nemilicheri)
|
2902014000NRG22040420223182558
|
04/04/2022
|
Muthammal
|
2902014WL073564
|
Muthammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/29
(Nemilicheri)
|
2902014000NRG22040420223182559
|
04/04/2022
|
A Selvi
|
2902014WL073564
|
A Selvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
A Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/30
(Nemilicheri)
|
2902014000NRG22040420223182560
|
04/04/2022
|
Thirumathi
|
2902014WL073564
|
Thirumathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/313
(Nemilicheri)
|
2902014000NRG22040420223182561
|
04/04/2022
|
Delli
|
2902014WL073564
|
Delli
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Delli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/425
(Nemilicheri)
|
2902014000NRG22040420223182562
|
04/04/2022
|
Girija
|
2902014WL073564
|
Girija
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/428
(Nemilicheri)
|
2902014000NRG22040420223182563
|
04/04/2022
|
Pachayammal
|
2902014WL073564
|
Pachayammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/429
(Nemilicheri)
|
2902014000NRG22040420223182564
|
04/04/2022
|
Sumathi
|
2902014WL073564
|
Sumathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/449
(Nemilicheri)
|
2902014000NRG22040420223182565
|
04/04/2022
|
Muniammal
|
2902014WL073564
|
Muniammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/455
(Nemilicheri)
|
2902014000NRG22040420223182566
|
04/04/2022
|
E Deivaneethi
|
2902014WL073564
|
E Deivaneethi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
E Deivaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/56
(Nemilicheri)
|
2902014000NRG22040420223182568
|
04/04/2022
|
Aathilakshmi
|
2902014WL073564
|
Aathilakshmi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/61
(Nemilicheri)
|
2902014000NRG22040420223182569
|
04/04/2022
|
Punitha
|
2902014WL073564
|
Punitha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/64
(Nemilicheri)
|
2902014000NRG22040420223182570
|
04/04/2022
|
Lakshmi
|
2902014WL073564
|
Lakshmi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/67
(Nemilicheri)
|
2902014000NRG22040420223182571
|
04/04/2022
|
Neela
|
2902014WL073564
|
Neela
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/96
(Nemilicheri)
|
2902014000NRG22040420223182572
|
04/04/2022
|
Pushpa
|
2902014WL073564
|
Pushpa
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-021/508
(Nemilicheri)
|
2902014000NRG22040420223182573
|
04/04/2022
|
Dharmavathi
|
2902014WL073564
|
Dharmavathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharmavathi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-021/542
(Nemilicheri)
|
2902014000NRG22040420223182574
|
04/04/2022
|
Sumathi N
|
2902014WL073564
|
Sumathi N
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-021/557
(Nemilicheri)
|
2902014000NRG22040420223182575
|
04/04/2022
|
Ganasoundri
|
2902014WL073564
|
Ganasoundri
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganasoundri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|