|
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)
|
2902014000NRG23250320233391491
|
28/03/2023
|
Ellamlee D
|
2902014WL078316
|
Ellamlee D
|
00177
|
IOBA0000606
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ellamlee D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/104
(Varadharajapuram)
|
2902014000NRG23250320233391492
|
28/03/2023
|
D Reeta
|
2902014WL078316
|
D Reeta
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
D Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/173
(Varadharajapuram)
|
2902014000NRG23250320233391493
|
28/03/2023
|
Sundari
|
2902014WL078316
|
Sundari
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/182
(Varadharajapuram)
|
2902014000NRG23250320233391494
|
28/03/2023
|
Gnanamani
|
2902014WL078316
|
Gnanamani
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/189
(Varadharajapuram)
|
2902014000NRG23250320233391495
|
28/03/2023
|
M Parvathi
|
2902014WL078316
|
M Parvathi
|
00177
|
IOBA0000606
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
M Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/203
(Varadharajapuram)
|
2902014000NRG23250320233391496
|
28/03/2023
|
Anjali M
|
2902014WL078316
|
Anjali M
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjali M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/208
(Varadharajapuram)
|
2902014000NRG23250320233391497
|
28/03/2023
|
Sudha
|
2902014WL078316
|
Sudha
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/211
(Varadharajapuram)
|
2902014000NRG23250320233391498
|
28/03/2023
|
Ammaponnu
|
2902014WL078316
|
Ammaponnu
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/221
(Varadharajapuram)
|
2902014000NRG23250320233391499
|
28/03/2023
|
N Rani
|
2902014WL078316
|
N Rani
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
N Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/227
(Varadharajapuram)
|
2902014000NRG23250320233391500
|
28/03/2023
|
Jaya
|
2902014WL078316
|
Jaya
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/238
(Varadharajapuram)
|
2902014000NRG23250320233391501
|
28/03/2023
|
Padmavathy A
|
2902014WL078316
|
Padmavathy A
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Padmavathy A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/240
(Varadharajapuram)
|
2902014000NRG23250320233391502
|
28/03/2023
|
P Indrani
|
2902014WL078316
|
P Indrani
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
P Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/251
(Varadharajapuram)
|
2902014000NRG23250320233391503
|
28/03/2023
|
A Maragatham
|
2902014WL078316
|
A Maragatham
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
A Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/52
(Varadharajapuram)
|
2902014000NRG23250320233391504
|
28/03/2023
|
M Elavarasi
|
2902014WL078316
|
M Elavarasi
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
M Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/56
(Varadharajapuram)
|
2902014000NRG23250320233391505
|
28/03/2023
|
D Sulochana
|
2902014WL078316
|
D Sulochana
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
D Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-026/57
(Varadharajapuram)
|
2902014000NRG23250320233391506
|
28/03/2023
|
A Yasodha
|
2902014WL078316
|
A Yasodha
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
A Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-026/84
(Varadharajapuram)
|
2902014000NRG23250320233391507
|
28/03/2023
|
Krishnaveni
|
2902014WL078316
|
Krishnaveni
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-026/88
(Varadharajapuram)
|
2902014000NRG23250320233391508
|
28/03/2023
|
Ammul
|
2902014WL078316
|
Ammul
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ammul
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-026/96
(Varadharajapuram)
|
2902014000NRG23250320233391509
|
28/03/2023
|
Selvamani
|
2902014WL078316
|
Selvamani
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/256
(Varadharajapuram)
|
2902014000NRG23250320233391510
|
28/03/2023
|
Parameshwari
|
2902014WL078316
|
Parameshwari
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-027/323
(Varadharajapuram)
|
2902014000NRG23250320233391511
|
28/03/2023
|
Jayamalini
|
2902014WL078316
|
Jayamalini
|
00177
|
IOBA0000606
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-027/327
(Varadharajapuram)
|
2902014000NRG23250320233391512
|
28/03/2023
|
Devakanni
|
2902014WL078316
|
Devakanni
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/333
(Varadharajapuram)
|
2902014000NRG23250320233391513
|
28/03/2023
|
Lakshmi
|
2902014WL078316
|
Lakshmi
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/341
(Varadharajapuram)
|
2902014000NRG23250320233391514
|
28/03/2023
|
Kantha
|
2902014WL078316
|
Kantha
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/342
(Varadharajapuram)
|
2902014000NRG23250320233391515
|
28/03/2023
|
Padmavathi
|
2902014WL078316
|
Padmavathi
|
00177
|
IOBA0000606
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730258
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/402
(Varadharajapuram)
|
2902014000NRG23250320233391516
|
28/03/2023
|
Kantha
|
2902014WL078316
|
Kantha
|
00177
|
IOBA0000606
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28905
|
28905
|
|
|
|
|
|
|
|