|
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-02-014-020-020/104
(Nemilicheri)
|
2902014000NRG23211020221961623
|
22/10/2022
|
Mariammal
|
2902014WL048260
|
Mariammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/112
(Nemilicheri)
|
2902014000NRG23211020221961625
|
22/10/2022
|
Nageswari
|
2902014WL048260
|
Nageswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/121
(Nemilicheri)
|
2902014000NRG23211020221961626
|
22/10/2022
|
Magila
|
2902014WL048260
|
Magila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/156
(Nemilicheri)
|
2902014000NRG23211020221961627
|
22/10/2022
|
Kalavathi
|
2902014WL048260
|
Kalavathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/158
(Nemilicheri)
|
2902014000NRG23211020221961628
|
22/10/2022
|
Kavery
|
2902014WL048260
|
Kavery
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/202
(Nemilicheri)
|
2902014000NRG23211020221961630
|
22/10/2022
|
Selvamani
|
2902014WL048260
|
Selvamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/217
(Nemilicheri)
|
2902014000NRG23211020221961631
|
22/10/2022
|
Samundeeswari
|
2902014WL048260
|
Samundeeswari
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/243
(Nemilicheri)
|
2902014000NRG23211020221961634
|
22/10/2022
|
Menaga
|
2902014WL048260
|
Menaga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/271
(Nemilicheri)
|
2902014000NRG23211020221961635
|
22/10/2022
|
Thenmozhi S
|
2902014WL048260
|
Thenmozhi S
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/284
(Nemilicheri)
|
2902014000NRG23211020221961636
|
22/10/2022
|
N .Megala
|
2902014WL048260
|
N .Megala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
N .Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/286
(Nemilicheri)
|
2902014000NRG23211020221961637
|
22/10/2022
|
Dhatchayam
|
2902014WL048260
|
Dhatchayam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhatchayam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/327
(Nemilicheri)
|
2902014000NRG23211020221961638
|
22/10/2022
|
Malathi
|
2902014WL048260
|
Malathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/380
(Nemilicheri)
|
2902014000NRG23211020221961639
|
22/10/2022
|
Amsa
|
2902014WL048260
|
Amsa
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/397
(Nemilicheri)
|
2902014000NRG23211020221961640
|
22/10/2022
|
Kanagu M
|
2902014WL048260
|
Kanagu M
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagu M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/402
(Nemilicheri)
|
2902014000NRG23211020221961642
|
22/10/2022
|
Meena
|
2902014WL048260
|
Meena
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/405
(Nemilicheri)
|
2902014000NRG23211020221961643
|
22/10/2022
|
Ambika
|
2902014WL048260
|
Ambika
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/412
(Nemilicheri)
|
2902014000NRG23211020221961644
|
22/10/2022
|
Nesamani
|
2902014WL048260
|
Nesamani
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/421
(Nemilicheri)
|
2902014000NRG23211020221961645
|
22/10/2022
|
Ambujam
|
2902014WL048260
|
Ambujam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/448
(Nemilicheri)
|
2902014000NRG23211020221961646
|
22/10/2022
|
S Mariyammal
|
2902014WL048260
|
S Mariyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/459
(Nemilicheri)
|
2902014000NRG23211020221961647
|
22/10/2022
|
Kasthuri
|
2902014WL048260
|
Kasthuri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/471
(Nemilicheri)
|
2902014000NRG23211020221961648
|
22/10/2022
|
Kavitha
|
2902014WL048260
|
Kavitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/506
(Nemilicheri)
|
2902014000NRG23211020221961649
|
22/10/2022
|
Lalitha
|
2902014WL048260
|
Lalitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/511
(Nemilicheri)
|
2902014000NRG23211020221961650
|
22/10/2022
|
Fathima Mary
|
2902014WL048260
|
Fathima Mary
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Fathima Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/53
(Nemilicheri)
|
2902014000NRG23211020221961651
|
22/10/2022
|
Bhavani
|
2902014WL048260
|
Bhavani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/560
(Nemilicheri)
|
2902014000NRG23211020221961652
|
22/10/2022
|
Kowselya J
|
2902014WL048260
|
Kowselya J
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kowselya J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/564
(Nemilicheri)
|
2902014000NRG23211020221961653
|
22/10/2022
|
Esther
|
2902014WL048260
|
Esther
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/9
(Nemilicheri)
|
2902014000NRG23211020221961658
|
22/10/2022
|
R.Bilari
|
2902014WL048260
|
R.Bilari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Bilari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/95
(Nemilicheri)
|
2902014000NRG23211020221961659
|
22/10/2022
|
Senthamarai
|
2902014WL048260
|
Senthamarai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|