|
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-02-014-020-007/565
(Nemilicheri)
|
2902014000NRG23160420220028496
|
18/04/2022
|
Jayalakshmi
|
2902014WL000914
|
Jayalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/112
(Nemilicheri)
|
2902014000NRG23160420220028497
|
18/04/2022
|
Nageswari
|
2902014WL000914
|
Nageswari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/134
(Nemilicheri)
|
2902014000NRG23160420220028498
|
18/04/2022
|
Santhi
|
2902014WL000914
|
Santhi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/148
(Nemilicheri)
|
2902014000NRG23160420220028499
|
18/04/2022
|
Santha
|
2902014WL000914
|
Santha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/159
(Nemilicheri)
|
2902014000NRG23160420220028500
|
18/04/2022
|
Meenakshi
|
2902014WL000914
|
Meenakshi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/161
(Nemilicheri)
|
2902014000NRG23160420220028501
|
18/04/2022
|
J Sulochana
|
2902014WL000914
|
J Sulochana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
J Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/19
(Nemilicheri)
|
2902014000NRG23160420220028503
|
18/04/2022
|
Sagunthala
|
2902014WL000914
|
Sagunthala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/191
(Nemilicheri)
|
2902014000NRG23160420220028504
|
18/04/2022
|
Rejina
|
2902014WL000914
|
Rejina
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/202
(Nemilicheri)
|
2902014000NRG23160420220028505
|
18/04/2022
|
Selvamani
|
2902014WL000914
|
Selvamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/227
(Nemilicheri)
|
2902014000NRG23160420220028506
|
18/04/2022
|
Desikamala
|
2902014WL000914
|
Desikamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Desikamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/243
(Nemilicheri)
|
2902014000NRG23160420220028508
|
18/04/2022
|
Menaga
|
2902014WL000914
|
Menaga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/256
(Nemilicheri)
|
2902014000NRG23160420220028509
|
18/04/2022
|
Santhya
|
2902014WL000914
|
Santhya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/26
(Nemilicheri)
|
2902014000NRG23160420220028510
|
18/04/2022
|
C Kumari
|
2902014WL000914
|
C Kumari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
C Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/286
(Nemilicheri)
|
2902014000NRG23160420220028511
|
18/04/2022
|
Dhatchayam
|
2902014WL000914
|
Dhatchayam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhatchayam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/338
(Nemilicheri)
|
2902014000NRG23160420220028512
|
18/04/2022
|
Rani
|
2902014WL000914
|
Rani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/380
(Nemilicheri)
|
2902014000NRG23160420220028513
|
18/04/2022
|
Amsa
|
2902014WL000914
|
Amsa
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/381
(Nemilicheri)
|
2902014000NRG23160420220028514
|
18/04/2022
|
Alamelu
|
2902014WL000914
|
Alamelu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/405
(Nemilicheri)
|
2902014000NRG23160420220028515
|
18/04/2022
|
Ambika
|
2902014WL000914
|
Ambika
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/412
(Nemilicheri)
|
2902014000NRG23160420220028516
|
18/04/2022
|
Nesamani
|
2902014WL000914
|
Nesamani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/417
(Nemilicheri)
|
2902014000NRG23160420220028517
|
18/04/2022
|
M.Mageswari
|
2902014WL000914
|
M.Mageswari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/452
(Nemilicheri)
|
2902014000NRG23160420220028518
|
18/04/2022
|
Chinnammal
|
2902014WL000914
|
Chinnammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/471
(Nemilicheri)
|
2902014000NRG23160420220028519
|
18/04/2022
|
Kavitha
|
2902014WL000914
|
Kavitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/486
(Nemilicheri)
|
2902014000NRG23160420220028520
|
18/04/2022
|
Rajathi
|
2902014WL000914
|
Rajathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/506
(Nemilicheri)
|
2902014000NRG23160420220028521
|
18/04/2022
|
Lalitha
|
2902014WL000914
|
Lalitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/528
(Nemilicheri)
|
2902014000NRG23160420220028522
|
18/04/2022
|
Kalaiselvi.P
|
2902014WL000914
|
Kalaiselvi.P
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalaiselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/53
(Nemilicheri)
|
2902014000NRG23160420220028523
|
18/04/2022
|
Bhavani
|
2902014WL000914
|
Bhavani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/533
(Nemilicheri)
|
2902014000NRG23160420220028524
|
18/04/2022
|
Geetha p
|
2902014WL000914
|
Geetha p
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha p
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/9
(Nemilicheri)
|
2902014000NRG23160420220028528
|
18/04/2022
|
R.Bilari
|
2902014WL000914
|
R.Bilari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Bilari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-020/95
(Nemilicheri)
|
2902014000NRG23160420220028529
|
18/04/2022
|
Senthamarai
|
2902014WL000914
|
Senthamarai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33415
|
33415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33415
|
33415
|
|
|
|
|
|
|
|