|
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-02-014-026-026/103
(Varadharajapuram)
|
2902014000NRG23230120232759809
|
23/01/2023
|
Ellamlee D
|
2902014WL067430
|
Ellamlee D
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ellamlee D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/104
(Varadharajapuram)
|
2902014000NRG23230120232759810
|
23/01/2023
|
D Reeta
|
2902014WL067430
|
D Reeta
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
D Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/112
(Varadharajapuram)
|
2902014000NRG23230120232759811
|
23/01/2023
|
Murugammal
|
2902014WL067430
|
Murugammal
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/169
(Varadharajapuram)
|
2902014000NRG23230120232759812
|
23/01/2023
|
Ranjitham P
|
2902014WL067430
|
Ranjitham P
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ranjitham P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/173
(Varadharajapuram)
|
2902014000NRG23230120232759813
|
23/01/2023
|
Sundari
|
2902014WL067430
|
Sundari
|
00177
|
IOBA0000606
|
208
|
208
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/182
(Varadharajapuram)
|
2902014000NRG23230120232759814
|
23/01/2023
|
Gnanamani
|
2902014WL067430
|
Gnanamani
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/202
(Varadharajapuram)
|
2902014000NRG23230120232759815
|
23/01/2023
|
R Nayagam
|
2902014WL067430
|
R Nayagam
|
00177
|
IOBA0000606
|
624
|
624
|
Processed
|
01/02/2023
|
|
018558137
|
|
R Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/203
(Varadharajapuram)
|
2902014000NRG23230120232759816
|
23/01/2023
|
Anjali M
|
2902014WL067430
|
Anjali M
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anjali M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/206
(Varadharajapuram)
|
2902014000NRG23230120232759817
|
23/01/2023
|
P Chokkammal
|
2902014WL067430
|
P Chokkammal
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
P Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/208
(Varadharajapuram)
|
2902014000NRG23230120232759818
|
23/01/2023
|
Sudha
|
2902014WL067430
|
Sudha
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/211
(Varadharajapuram)
|
2902014000NRG23230120232759819
|
23/01/2023
|
Ammaponnu
|
2902014WL067430
|
Ammaponnu
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/216
(Varadharajapuram)
|
2902014000NRG23230120232759820
|
23/01/2023
|
Annammal K
|
2902014WL067430
|
Annammal K
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Annammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/221
(Varadharajapuram)
|
2902014000NRG23230120232759821
|
23/01/2023
|
N Rani
|
2902014WL067430
|
N Rani
|
00177
|
IOBA0000606
|
416
|
416
|
Processed
|
01/02/2023
|
|
018558137
|
|
N Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/227
(Varadharajapuram)
|
2902014000NRG23230120232759822
|
23/01/2023
|
Jaya
|
2902014WL067430
|
Jaya
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/238
(Varadharajapuram)
|
2902014000NRG23230120232759823
|
23/01/2023
|
Padmavathy A
|
2902014WL067430
|
Padmavathy A
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Padmavathy A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-026/240
(Varadharajapuram)
|
2902014000NRG23230120232759824
|
23/01/2023
|
P Indrani
|
2902014WL067430
|
P Indrani
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
P Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-026/241
(Varadharajapuram)
|
2902014000NRG23230120232759825
|
23/01/2023
|
Thilagam
|
2902014WL067430
|
Thilagam
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-026/251
(Varadharajapuram)
|
2902014000NRG23230120232759826
|
23/01/2023
|
A Maragatham
|
2902014WL067430
|
A Maragatham
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
A Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-026/56
(Varadharajapuram)
|
2902014000NRG23230120232759827
|
23/01/2023
|
D Sulochana
|
2902014WL067430
|
D Sulochana
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
D Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-026/57
(Varadharajapuram)
|
2902014000NRG23230120232759828
|
23/01/2023
|
A Yasodha
|
2902014WL067430
|
A Yasodha
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
A Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-026/84
(Varadharajapuram)
|
2902014000NRG23230120232759829
|
23/01/2023
|
Krishnaveni
|
2902014WL067430
|
Krishnaveni
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-026/96
(Varadharajapuram)
|
2902014000NRG23230120232759830
|
23/01/2023
|
Selvamani
|
2902014WL067430
|
Selvamani
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/261
(Varadharajapuram)
|
2902014000NRG23230120232759831
|
23/01/2023
|
Deivakili
|
2902014WL067430
|
Deivakili
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deivakili
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/323
(Varadharajapuram)
|
2902014000NRG23230120232759832
|
23/01/2023
|
Jayamalini
|
2902014WL067430
|
Jayamalini
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/333
(Varadharajapuram)
|
2902014000NRG23230120232759833
|
23/01/2023
|
Lakshmi
|
2902014WL067430
|
Lakshmi
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/335
(Varadharajapuram)
|
2902014000NRG23230120232759834
|
23/01/2023
|
Selvi
|
2902014WL067430
|
Selvi
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-026-027/336
(Varadharajapuram)
|
2902014000NRG23230120232759835
|
23/01/2023
|
Chandra
|
2902014WL067430
|
Chandra
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-026-027/341
(Varadharajapuram)
|
2902014000NRG23230120232759836
|
23/01/2023
|
Kantha
|
2902014WL067430
|
Kantha
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|