|
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-02-014-026-026/169
(Varadharajapuram)
|
2902014000NRG23281020222036781
|
31/10/2022
|
Ranjitham P
|
2902014WL050123
|
Ranjitham P
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjitham P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/182
(Varadharajapuram)
|
2902014000NRG23281020222036783
|
31/10/2022
|
Gnanamani
|
2902014WL050123
|
Gnanamani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/193
(Varadharajapuram)
|
2902014000NRG23281020222036784
|
31/10/2022
|
Santha
|
2902014WL050123
|
Santha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/202
(Varadharajapuram)
|
2902014000NRG23281020222036785
|
31/10/2022
|
R Nayagam
|
2902014WL050123
|
R Nayagam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
R Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/215
(Varadharajapuram)
|
2902014000NRG23281020222036786
|
31/10/2022
|
Annammal
|
2902014WL050123
|
Annammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/221
(Varadharajapuram)
|
2902014000NRG23281020222036787
|
31/10/2022
|
N Rani
|
2902014WL050123
|
N Rani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
N Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/240
(Varadharajapuram)
|
2902014000NRG23281020222036788
|
31/10/2022
|
P Indrani
|
2902014WL050123
|
P Indrani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
P Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/241
(Varadharajapuram)
|
2902014000NRG23281020222036789
|
31/10/2022
|
Thilagam
|
2902014WL050123
|
Thilagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/243
(Varadharajapuram)
|
2902014000NRG23281020222036790
|
31/10/2022
|
P Janaki
|
2902014WL050123
|
P Janaki
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
P Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/249
(Varadharajapuram)
|
2902014000NRG23281020222036791
|
31/10/2022
|
A Vellachi
|
2902014WL050123
|
A Vellachi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
A Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/251
(Varadharajapuram)
|
2902014000NRG23281020222036792
|
31/10/2022
|
A Maragatham
|
2902014WL050123
|
A Maragatham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
A Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/57
(Varadharajapuram)
|
2902014000NRG23281020222036794
|
31/10/2022
|
A Yasodha
|
2902014WL050123
|
A Yasodha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
A Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/71
(Varadharajapuram)
|
2902014000NRG23281020222036795
|
31/10/2022
|
Allirani
|
2902014WL050123
|
Allirani
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/84
(Varadharajapuram)
|
2902014000NRG23281020222036796
|
31/10/2022
|
Krishnaveni
|
2902014WL050123
|
Krishnaveni
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/96
(Varadharajapuram)
|
2902014000NRG23281020222036797
|
31/10/2022
|
Selvamani
|
2902014WL050123
|
Selvamani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-027/256
(Varadharajapuram)
|
2902014000NRG23281020222036798
|
31/10/2022
|
Parameshwari
|
2902014WL050123
|
Parameshwari
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-027/292
(Varadharajapuram)
|
2902014000NRG23281020222036799
|
31/10/2022
|
Vanitha
|
2902014WL050123
|
Vanitha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/294
(Varadharajapuram)
|
2902014000NRG23281020222036800
|
31/10/2022
|
Murugammal
|
2902014WL050123
|
Murugammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/301
(Varadharajapuram)
|
2902014000NRG23281020222036801
|
31/10/2022
|
Pattu
|
2902014WL050123
|
Pattu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/302
(Varadharajapuram)
|
2902014000NRG23281020222036802
|
31/10/2022
|
Selvi
|
2902014WL050123
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-027/323
(Varadharajapuram)
|
2902014000NRG23281020222036803
|
31/10/2022
|
Jayamalini
|
2902014WL050123
|
Jayamalini
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-027/333
(Varadharajapuram)
|
2902014000NRG23281020222036804
|
31/10/2022
|
Lakshmi
|
2902014WL050123
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/334
(Varadharajapuram)
|
2902014000NRG23281020222036805
|
31/10/2022
|
Kuttiyammal
|
2902014WL050123
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/335
(Varadharajapuram)
|
2902014000NRG23281020222036806
|
31/10/2022
|
Selvi
|
2902014WL050123
|
Selvi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/344
(Varadharajapuram)
|
2902014000NRG23281020222036807
|
31/10/2022
|
Bathmavathy
|
2902014WL050123
|
Bathmavathy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/402
(Varadharajapuram)
|
2902014000NRG23281020222036808
|
31/10/2022
|
Kantha
|
2902014WL050123
|
Kantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22239
|
22239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22239
|
22239
|
|
|
|
|
|
|
|