|
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-02-014-026-026/108
(Varadharajapuram)
|
2902014000NRG23071120222153633
|
09/11/2022
|
P Govindammal
|
2902014WL052841
|
P Govindammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
P Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/112
(Varadharajapuram)
|
2902014000NRG23071120222153634
|
09/11/2022
|
Murugammal
|
2902014WL052841
|
Murugammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/174
(Varadharajapuram)
|
2902014000NRG23071120222153635
|
09/11/2022
|
S Vedhamani
|
2902014WL052841
|
S Vedhamani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
S Vedhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/185
(Varadharajapuram)
|
2902014000NRG23071120222153636
|
09/11/2022
|
E Amudhavalli
|
2902014WL052841
|
E Amudhavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
E Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/189
(Varadharajapuram)
|
2902014000NRG23071120222153637
|
09/11/2022
|
M Parvathi
|
2902014WL052841
|
M Parvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
M Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/195
(Varadharajapuram)
|
2902014000NRG23071120222153638
|
09/11/2022
|
Kantha
|
2902014WL052841
|
Kantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kantha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/203
(Varadharajapuram)
|
2902014000NRG23071120222153639
|
09/11/2022
|
Anjali M
|
2902014WL052841
|
Anjali M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjali M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/206
(Varadharajapuram)
|
2902014000NRG23071120222153640
|
09/11/2022
|
P Chokkammal
|
2902014WL052841
|
P Chokkammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
P Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/208
(Varadharajapuram)
|
2902014000NRG23071120222153641
|
09/11/2022
|
Sudha
|
2902014WL052841
|
Sudha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/209
(Varadharajapuram)
|
2902014000NRG23071120222153642
|
09/11/2022
|
Neela T
|
2902014WL052841
|
Neela T
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neela T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/211
(Varadharajapuram)
|
2902014000NRG23071120222153643
|
09/11/2022
|
Ammaponnu
|
2902014WL052841
|
Ammaponnu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/212
(Varadharajapuram)
|
2902014000NRG23071120222153644
|
09/11/2022
|
K.Mallika
|
2902014WL052841
|
K.Mallika
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/218
(Varadharajapuram)
|
2902014000NRG23071120222153645
|
09/11/2022
|
S Nayagam
|
2902014WL052841
|
S Nayagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
S Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/223
(Varadharajapuram)
|
2902014000NRG23071120222153646
|
09/11/2022
|
M Jabaruby
|
2902014WL052841
|
M Jabaruby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
M Jabaruby
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/238
(Varadharajapuram)
|
2902014000NRG23071120222153647
|
09/11/2022
|
Padmavathy A
|
2902014WL052841
|
Padmavathy A
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Padmavathy A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-026/247
(Varadharajapuram)
|
2902014000NRG23071120222153648
|
09/11/2022
|
Navaneetham B
|
2902014WL052841
|
Navaneetham B
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Navaneetham B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-026/248
(Varadharajapuram)
|
2902014000NRG23071120222153649
|
09/11/2022
|
Rajeshwari M
|
2902014WL052841
|
Rajeshwari M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeshwari M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-026/250
(Varadharajapuram)
|
2902014000NRG23071120222153650
|
09/11/2022
|
Poongavanam
|
2902014WL052841
|
Poongavanam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-026/251
(Varadharajapuram)
|
2902014000NRG23071120222153651
|
09/11/2022
|
A Maragatham
|
2902014WL052841
|
A Maragatham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
A Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-026/280
(Varadharajapuram)
|
2902014000NRG23071120222153652
|
09/11/2022
|
Savithri
|
2902014WL052841
|
Savithri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-026/80
(Varadharajapuram)
|
2902014000NRG23071120222153653
|
09/11/2022
|
Malayatha
|
2902014WL052841
|
Malayatha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malayatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-026/83
(Varadharajapuram)
|
2902014000NRG23071120222153654
|
09/11/2022
|
Kala S
|
2902014WL052841
|
Kala S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-026/85
(Varadharajapuram)
|
2902014000NRG23071120222153655
|
09/11/2022
|
P Muthal
|
2902014WL052841
|
P Muthal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
P Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-026/88
(Varadharajapuram)
|
2902014000NRG23071120222153656
|
09/11/2022
|
Ammul
|
2902014WL052841
|
Ammul
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ammul
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/269
(Varadharajapuram)
|
2902014000NRG23071120222153657
|
09/11/2022
|
Mary
|
2902014WL052841
|
Mary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/294
(Varadharajapuram)
|
2902014000NRG23071120222153658
|
09/11/2022
|
Murugammal
|
2902014WL052841
|
Murugammal
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-026-027/295
(Varadharajapuram)
|
2902014000NRG23071120222153659
|
09/11/2022
|
Malliga
|
2902014WL052841
|
Malliga
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-026-027/297
(Varadharajapuram)
|
2902014000NRG23071120222153660
|
09/11/2022
|
Amulu
|
2902014WL052841
|
Amulu
|
00177
|
IOBA0000606
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-026-027/306
(Varadharajapuram)
|
2902014000NRG23071120222153661
|
09/11/2022
|
Julie
|
2902014WL052841
|
Julie
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Julie
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-026-027/312
(Varadharajapuram)
|
2902014000NRG23071120222153662
|
09/11/2022
|
Kasthuri
|
2902014WL052841
|
Kasthuri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-026-027/326
(Varadharajapuram)
|
2902014000NRG23071120222153663
|
09/11/2022
|
Vinayagi
|
2902014WL052841
|
Vinayagi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-026-027/341
(Varadharajapuram)
|
2902014000NRG23071120222153665
|
09/11/2022
|
Kantha
|
2902014WL052841
|
Kantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30697
|
30697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30697
|
30697
|
|
|
|
|
|
|
|