|
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-02-014-026-026/104
(Varadharajapuram)
|
2902014000NRG23300520220433049
|
30/05/2022
|
D Reeta
|
2902014WL011412
|
D Reeta
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/171
(Varadharajapuram)
|
2902014000NRG23300520220433050
|
30/05/2022
|
Mariyammal
|
2902014WL011412
|
Mariyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/189
(Varadharajapuram)
|
2902014000NRG23300520220433051
|
30/05/2022
|
M Parvathi
|
2902014WL011412
|
M Parvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/203
(Varadharajapuram)
|
2902014000NRG23300520220433052
|
30/05/2022
|
Anjali M
|
2902014WL011412
|
Anjali M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/206
(Varadharajapuram)
|
2902014000NRG23300520220433053
|
30/05/2022
|
P Chokkammal
|
2902014WL011412
|
P Chokkammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
P Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/207
(Varadharajapuram)
|
2902014000NRG23300520220433054
|
30/05/2022
|
D Logammal
|
2902014WL011412
|
D Logammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/208
(Varadharajapuram)
|
2902014000NRG23300520220433055
|
30/05/2022
|
Sudha
|
2902014WL011412
|
Sudha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/221
(Varadharajapuram)
|
2902014000NRG23300520220433056
|
30/05/2022
|
N Rani
|
2902014WL011412
|
N Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
N Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/227
(Varadharajapuram)
|
2902014000NRG23300520220433057
|
30/05/2022
|
Jaya
|
2902014WL011412
|
Jaya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/56
(Varadharajapuram)
|
2902014000NRG23300520220433058
|
30/05/2022
|
D Sulochana
|
2902014WL011412
|
D Sulochana
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/57
(Varadharajapuram)
|
2902014000NRG23300520220433059
|
30/05/2022
|
A Yasodha
|
2902014WL011412
|
A Yasodha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
A Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/71
(Varadharajapuram)
|
2902014000NRG23300520220433060
|
30/05/2022
|
Allirani
|
2902014WL011412
|
Allirani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/85
(Varadharajapuram)
|
2902014000NRG23300520220433061
|
30/05/2022
|
P Muthal
|
2902014WL011412
|
P Muthal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
P Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-027/306
(Varadharajapuram)
|
2902014000NRG23300520220433062
|
30/05/2022
|
Julie
|
2902014WL011412
|
Julie
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Julie
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-027/327
(Varadharajapuram)
|
2902014000NRG23300520220433063
|
30/05/2022
|
Devakanni
|
2902014WL011412
|
Devakanni
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-027/336
(Varadharajapuram)
|
2902014000NRG23300520220433064
|
30/05/2022
|
Chandra
|
2902014WL011412
|
Chandra
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-027/339
(Varadharajapuram)
|
2902014000NRG23300520220433065
|
30/05/2022
|
Hemavathi
|
2902014WL011412
|
Hemavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/342
(Varadharajapuram)
|
2902014000NRG23300520220433066
|
30/05/2022
|
Padmavathi
|
2902014WL011412
|
Padmavathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/355
(Varadharajapuram)
|
2902014000NRG23300520220433067
|
30/05/2022
|
Valliyammal
|
2902014WL011412
|
Valliyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21525
|
21525
|
|
|
|
|
|
|
|