|
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-02-014-026-026/112
(Varadharajapuram)
|
2902014000NRG23140320232986600
|
16/03/2023
|
Murugammal
|
2902014WL072689
|
Murugammal
|
00177
|
IOBA0000606
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/185
(Varadharajapuram)
|
2902014000NRG23140320232986601
|
16/03/2023
|
E Amudhavalli
|
2902014WL072689
|
E Amudhavalli
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
E Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/193
(Varadharajapuram)
|
2902014000NRG23140320232986602
|
16/03/2023
|
Santha
|
2902014WL072689
|
Santha
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/209
(Varadharajapuram)
|
2902014000NRG23140320232986603
|
16/03/2023
|
Neela T
|
2902014WL072689
|
Neela T
|
00177
|
IOBA0000606
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neela T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/212
(Varadharajapuram)
|
2902014000NRG23140320232986604
|
16/03/2023
|
K.Mallika
|
2902014WL072689
|
K.Mallika
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/216
(Varadharajapuram)
|
2902014000NRG23140320232986605
|
16/03/2023
|
Annammal K
|
2902014WL072689
|
Annammal K
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/223
(Varadharajapuram)
|
2902014000NRG23140320232986606
|
16/03/2023
|
M Jabaruby
|
2902014WL072689
|
M Jabaruby
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M Jabaruby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/243
(Varadharajapuram)
|
2902014000NRG23140320232986607
|
16/03/2023
|
P Janaki
|
2902014WL072689
|
P Janaki
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
P Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/247
(Varadharajapuram)
|
2902014000NRG23140320232986608
|
16/03/2023
|
Navaneetham B
|
2902014WL072689
|
Navaneetham B
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Navaneetham B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/248
(Varadharajapuram)
|
2902014000NRG23140320232986609
|
16/03/2023
|
Rajeshwari M
|
2902014WL072689
|
Rajeshwari M
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwari M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/249
(Varadharajapuram)
|
2902014000NRG23140320232986610
|
16/03/2023
|
A Vellachi
|
2902014WL072689
|
A Vellachi
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
A Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/250
(Varadharajapuram)
|
2902014000NRG23140320232986611
|
16/03/2023
|
Poongavanam
|
2902014WL072689
|
Poongavanam
|
00177
|
IOBA0000606
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/280
(Varadharajapuram)
|
2902014000NRG23140320232986612
|
16/03/2023
|
Savithri
|
2902014WL072689
|
Savithri
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/65
(Varadharajapuram)
|
2902014000NRG23140320232986613
|
16/03/2023
|
S Lakshmi
|
2902014WL072689
|
S Lakshmi
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/80
(Varadharajapuram)
|
2902014000NRG23140320232986614
|
16/03/2023
|
Malayatha
|
2902014WL072689
|
Malayatha
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malayatha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-026/83
(Varadharajapuram)
|
2902014000NRG23140320232986615
|
16/03/2023
|
Kala S
|
2902014WL072689
|
Kala S
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-026/85
(Varadharajapuram)
|
2902014000NRG23140320232986616
|
16/03/2023
|
P Muthal
|
2902014WL072689
|
P Muthal
|
00177
|
IOBA0000606
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
P Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/269
(Varadharajapuram)
|
2902014000NRG23140320232986617
|
16/03/2023
|
Mary
|
2902014WL072689
|
Mary
|
00177
|
IOBA0000606
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/294
(Varadharajapuram)
|
2902014000NRG23140320232986618
|
16/03/2023
|
Murugammal
|
2902014WL072689
|
Murugammal
|
00177
|
IOBA0000606
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/295
(Varadharajapuram)
|
2902014000NRG23140320232986619
|
16/03/2023
|
Malliga
|
2902014WL072689
|
Malliga
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-027/302
(Varadharajapuram)
|
2902014000NRG23140320232986620
|
16/03/2023
|
Selvi
|
2902014WL072689
|
Selvi
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-027/306
(Varadharajapuram)
|
2902014000NRG23140320232986621
|
16/03/2023
|
Julie
|
2902014WL072689
|
Julie
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Julie
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/312
(Varadharajapuram)
|
2902014000NRG23140320232986622
|
16/03/2023
|
Kasthuri
|
2902014WL072689
|
Kasthuri
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/326
(Varadharajapuram)
|
2902014000NRG23140320232986623
|
16/03/2023
|
Vinayagi
|
2902014WL072689
|
Vinayagi
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/335
(Varadharajapuram)
|
2902014000NRG23140320232986624
|
16/03/2023
|
Selvi
|
2902014WL072689
|
Selvi
|
00177
|
IOBA0000606
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/339
(Varadharajapuram)
|
2902014000NRG23140320232986625
|
16/03/2023
|
Hemavathi
|
2902014WL072689
|
Hemavathi
|
00177
|
IOBA0000606
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|