|
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-02-014-020-020/116
(Nemilicheri)
|
2902014000NRG23210120232750109
|
23/01/2023
|
Chandrakala
|
2902014WL067109
|
Chandrakala
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/123
(Nemilicheri)
|
2902014000NRG23210120232750110
|
23/01/2023
|
A.Salammal
|
2902014WL067109
|
A.Salammal
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
A.Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/37
(Nemilicheri)
|
2902014000NRG23210120232750112
|
23/01/2023
|
C Kalyani
|
2902014WL067109
|
C Kalyani
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
C Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/403
(Nemilicheri)
|
2902014000NRG23210120232750113
|
23/01/2023
|
Nagammal M
|
2902014WL067109
|
Nagammal M
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/41
(Nemilicheri)
|
2902014000NRG23210120232750114
|
23/01/2023
|
Santhi
|
2902014WL067109
|
Santhi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/429
(Nemilicheri)
|
2902014000NRG23210120232750115
|
23/01/2023
|
Sumathi
|
2902014WL067109
|
Sumathi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/475
(Nemilicheri)
|
2902014000NRG23210120232750116
|
23/01/2023
|
Selvi
|
2902014WL067109
|
Selvi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/476
(Nemilicheri)
|
2902014000NRG23210120232750117
|
23/01/2023
|
Pramila M
|
2902014WL067109
|
Pramila M
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pramila M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/503
(Nemilicheri)
|
2902014000NRG23210120232750118
|
23/01/2023
|
M Grace
|
2902014WL067109
|
M Grace
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
M Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/54
(Nemilicheri)
|
2902014000NRG23210120232750119
|
23/01/2023
|
Jayakani
|
2902014WL067109
|
Jayakani
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/56
(Nemilicheri)
|
2902014000NRG23210120232750120
|
23/01/2023
|
Aathilakshmi
|
2902014WL067109
|
Aathilakshmi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/61
(Nemilicheri)
|
2902014000NRG23210120232750123
|
23/01/2023
|
Punitha
|
2902014WL067109
|
Punitha
|
00177
|
IOBA0001469
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Punitha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/63
(Nemilicheri)
|
2902014000NRG23210120232750124
|
23/01/2023
|
Vijaya
|
2902014WL067109
|
Vijaya
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/64
(Nemilicheri)
|
2902014000NRG23210120232750125
|
23/01/2023
|
Lakshmi
|
2902014WL067109
|
Lakshmi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/70
(Nemilicheri)
|
2902014000NRG23210120232750126
|
23/01/2023
|
Visuvasam
|
2902014WL067109
|
Visuvasam
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/78
(Nemilicheri)
|
2902014000NRG23210120232750127
|
23/01/2023
|
Valli
|
2902014WL067109
|
Valli
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/79
(Nemilicheri)
|
2902014000NRG23210120232750128
|
23/01/2023
|
Ramani
|
2902014WL067109
|
Ramani
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/97
(Nemilicheri)
|
2902014000NRG23210120232750129
|
23/01/2023
|
Maheswari
|
2902014WL067109
|
Maheswari
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-021/508
(Nemilicheri)
|
2902014000NRG23210120232750130
|
23/01/2023
|
Dharmavathi
|
2902014WL067109
|
Dharmavathi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dharmavathi
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-021/521
(Nemilicheri)
|
2902014000NRG23210120232750131
|
23/01/2023
|
N . Malini
|
2902014WL067109
|
N . Malini
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
N . Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-021/530
(Nemilicheri)
|
2902014000NRG23210120232750132
|
23/01/2023
|
Jeevamani.V
|
2902014WL067109
|
Jeevamani.V
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jeevamani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-021/531
(Nemilicheri)
|
2902014000NRG23210120232750133
|
23/01/2023
|
Jayalakshmi.S
|
2902014WL067109
|
Jayalakshmi.S
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-021/556
(Nemilicheri)
|
2902014000NRG23210120232750134
|
23/01/2023
|
Premavathy
|
2902014WL067109
|
Premavathy
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Premavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-021/602-A
(Nemilicheri)
|
2902014000NRG23210120232750135
|
23/01/2023
|
Deepa
|
2902014WL067109
|
Deepa
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-021/604-A
(Nemilicheri)
|
2902014000NRG23210120232750137
|
23/01/2023
|
Kalaivani
|
2902014WL067109
|
Kalaivani
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-021/606-A
(Nemilicheri)
|
2902014000NRG23210120232750138
|
23/01/2023
|
Santhakumari
|
2902014WL067109
|
Santhakumari
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-021/613-A
(Nemilicheri)
|
2902014000NRG23210120232750139
|
23/01/2023
|
Mailavathy
|
2902014WL067109
|
Mailavathy
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mailavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/598
(Nemilicheri)
|
2902014000NRG23210120232750122
|
23/01/2023
|
SUSILA
|
2902014WL067109
|
SUSILA
|
00177
|
IOBA0001706
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|