|
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-02-014-020-020/116
(Nemilicheri)
|
2902014000NRG23300720221098043
|
01/08/2022
|
Chandrakala
|
2902014WL028011
|
Chandrakala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/123
(Nemilicheri)
|
2902014000NRG23300720221098044
|
01/08/2022
|
A.Salammal
|
2902014WL028011
|
A.Salammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/141
(Nemilicheri)
|
2902014000NRG23300720221098045
|
01/08/2022
|
Pappam
|
2902014WL028011
|
Pappam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/142
(Nemilicheri)
|
2902014000NRG23300720221098046
|
01/08/2022
|
Muthammal
|
2902014WL028011
|
Muthammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/158
(Nemilicheri)
|
2902014000NRG23300720221098047
|
01/08/2022
|
Kavery
|
2902014WL028011
|
Kavery
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/27
(Nemilicheri)
|
2902014000NRG23300720221098048
|
01/08/2022
|
Pusha
|
2902014WL028011
|
Pusha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pusha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/28
(Nemilicheri)
|
2902014000NRG23300720221098049
|
01/08/2022
|
Thangalakshmi
|
2902014WL028011
|
Thangalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/29
(Nemilicheri)
|
2902014000NRG23300720221098050
|
01/08/2022
|
A Selvi
|
2902014WL028011
|
A Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/30
(Nemilicheri)
|
2902014000NRG23300720221098051
|
01/08/2022
|
Thirumathi
|
2902014WL028011
|
Thirumathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/312
(Nemilicheri)
|
2902014000NRG23300720221098052
|
01/08/2022
|
saraswathi
|
2902014WL028011
|
saraswathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/35
(Nemilicheri)
|
2902014000NRG23300720221098053
|
01/08/2022
|
Suganthi
|
2902014WL028011
|
Suganthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/38
(Nemilicheri)
|
2902014000NRG23300720221098054
|
01/08/2022
|
D Tamilselvi
|
2902014WL028011
|
D Tamilselvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
D Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/410
(Nemilicheri)
|
2902014000NRG23300720221098055
|
01/08/2022
|
Shanthi
|
2902014WL028011
|
Shanthi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/42
(Nemilicheri)
|
2902014000NRG23300720221098056
|
01/08/2022
|
Thilagam
|
2902014WL028011
|
Thilagam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/422
(Nemilicheri)
|
2902014000NRG23300720221098057
|
01/08/2022
|
Sivala
|
2902014WL028011
|
Sivala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/424
(Nemilicheri)
|
2902014000NRG23300720221098058
|
01/08/2022
|
Rani V
|
2902014WL028011
|
Rani V
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/428
(Nemilicheri)
|
2902014000NRG23300720221098059
|
01/08/2022
|
Pachayammal
|
2902014WL028011
|
Pachayammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/429
(Nemilicheri)
|
2902014000NRG23300720221098060
|
01/08/2022
|
Sumathi
|
2902014WL028011
|
Sumathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/430
(Nemilicheri)
|
2902014000NRG23300720221098061
|
01/08/2022
|
Kalaiselvi
|
2902014WL028011
|
Kalaiselvi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/455
(Nemilicheri)
|
2902014000NRG23300720221098062
|
01/08/2022
|
E Deivaneethi
|
2902014WL028011
|
E Deivaneethi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
E Deivaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/465
(Nemilicheri)
|
2902014000NRG23300720221098063
|
01/08/2022
|
Chandra
|
2902014WL028011
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/475
(Nemilicheri)
|
2902014000NRG23300720221098064
|
01/08/2022
|
Selvi
|
2902014WL028011
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/477
(Nemilicheri)
|
2902014000NRG23300720221098065
|
01/08/2022
|
Pangajam K
|
2902014WL028011
|
Pangajam K
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pangajam K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/479
(Nemilicheri)
|
2902014000NRG23300720221098066
|
01/08/2022
|
Rajeshwari
|
2902014WL028011
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/485
(Nemilicheri)
|
2902014000NRG23300720221098067
|
01/08/2022
|
M Sangeetha
|
2902014WL028011
|
M Sangeetha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/487
(Nemilicheri)
|
2902014000NRG23300720221098068
|
01/08/2022
|
Navaneetham
|
2902014WL028011
|
Navaneetham
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/55
(Nemilicheri)
|
2902014000NRG23300720221098070
|
01/08/2022
|
Laila A
|
2902014WL028011
|
Laila A
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Laila A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/57
(Nemilicheri)
|
2902014000NRG23300720221098071
|
01/08/2022
|
Mohan
|
2902014WL028011
|
Mohan
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-020/62
(Nemilicheri)
|
2902014000NRG23300720221098074
|
01/08/2022
|
Annal
|
2902014WL028011
|
Annal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-020-020/67
(Nemilicheri)
|
2902014000NRG23300720221098075
|
01/08/2022
|
Neela
|
2902014WL028011
|
Neela
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-020-020/8
(Nemilicheri)
|
2902014000NRG23300720221098077
|
01/08/2022
|
Selvakumari
|
2902014WL028011
|
Selvakumari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-020-021/515
(Nemilicheri)
|
2902014000NRG23300720221098078
|
01/08/2022
|
Rajeswari.A
|
2902014WL028011
|
Rajeswari.A
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38176
|
38176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38176
|
38176
|
|
|
|
|
|
|
|