|
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)
|
2902014000NRG23220820221379866
|
23/08/2022
|
D Reeta
|
2902014WL034224
|
D Reeta
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
D Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/112
(Varadharajapuram)
|
2902014000NRG23220820221379867
|
23/08/2022
|
Murugammal
|
2902014WL034224
|
Murugammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/169
(Varadharajapuram)
|
2902014000NRG23220820221379868
|
23/08/2022
|
Ranjitham P
|
2902014WL034224
|
Ranjitham P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ranjitham P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/185
(Varadharajapuram)
|
2902014000NRG23220820221379869
|
23/08/2022
|
E Amudhavalli
|
2902014WL034224
|
E Amudhavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
E Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/189
(Varadharajapuram)
|
2902014000NRG23220820221379870
|
23/08/2022
|
M Parvathi
|
2902014WL034224
|
M Parvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
M Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/209
(Varadharajapuram)
|
2902014000NRG23220820221379871
|
23/08/2022
|
Neela T
|
2902014WL034224
|
Neela T
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Neela T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/211
(Varadharajapuram)
|
2902014000NRG23220820221379872
|
23/08/2022
|
Ammaponnu
|
2902014WL034224
|
Ammaponnu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/212
(Varadharajapuram)
|
2902014000NRG23220820221379873
|
23/08/2022
|
K.Mallika
|
2902014WL034224
|
K.Mallika
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/215
(Varadharajapuram)
|
2902014000NRG23220820221379874
|
23/08/2022
|
Annammal
|
2902014WL034224
|
Annammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/216
(Varadharajapuram)
|
2902014000NRG23220820221379875
|
23/08/2022
|
Annammal K
|
2902014WL034224
|
Annammal K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/223
(Varadharajapuram)
|
2902014000NRG23220820221379876
|
23/08/2022
|
M Jabaruby
|
2902014WL034224
|
M Jabaruby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
M Jabaruby
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/241
(Varadharajapuram)
|
2902014000NRG23220820221379877
|
23/08/2022
|
Thilagam
|
2902014WL034224
|
Thilagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/250
(Varadharajapuram)
|
2902014000NRG23220820221379878
|
23/08/2022
|
Poongavanam
|
2902014WL034224
|
Poongavanam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/56
(Varadharajapuram)
|
2902014000NRG23220820221379879
|
23/08/2022
|
D Sulochana
|
2902014WL034224
|
D Sulochana
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
D Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-026/65
(Varadharajapuram)
|
2902014000NRG23220820221379880
|
23/08/2022
|
S Lakshmi
|
2902014WL034224
|
S Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-026/83
(Varadharajapuram)
|
2902014000NRG23220820221379881
|
23/08/2022
|
Kala S
|
2902014WL034224
|
Kala S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-026/88
(Varadharajapuram)
|
2902014000NRG23220820221379882
|
23/08/2022
|
Ammul
|
2902014WL034224
|
Ammul
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammul
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/263
(Varadharajapuram)
|
2902014000NRG23220820221379883
|
23/08/2022
|
Sathiya
|
2902014WL034224
|
Sathiya
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/292
(Varadharajapuram)
|
2902014000NRG23220820221379884
|
23/08/2022
|
Vanitha
|
2902014WL034224
|
Vanitha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/295
(Varadharajapuram)
|
2902014000NRG23220820221379885
|
23/08/2022
|
Malliga
|
2902014WL034224
|
Malliga
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-027/297
(Varadharajapuram)
|
2902014000NRG23220820221379886
|
23/08/2022
|
Amulu
|
2902014WL034224
|
Amulu
|
00177
|
IOBA0000606
|
562
|
562
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-027/326
(Varadharajapuram)
|
2902014000NRG23220820221379887
|
23/08/2022
|
Vinayagi
|
2902014WL034224
|
Vinayagi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/333
(Varadharajapuram)
|
2902014000NRG23220820221379888
|
23/08/2022
|
Lakshmi
|
2902014WL034224
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/334
(Varadharajapuram)
|
2902014000NRG23220820221379889
|
23/08/2022
|
Kuttiyammal
|
2902014WL034224
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/341
(Varadharajapuram)
|
2902014000NRG23220820221379890
|
23/08/2022
|
Kantha
|
2902014WL034224
|
Kantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/344
(Varadharajapuram)
|
2902014000NRG23220820221379891
|
23/08/2022
|
Bathmavathy
|
2902014WL034224
|
Bathmavathy
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-026-027/355
(Varadharajapuram)
|
2902014000NRG23220820221379892
|
23/08/2022
|
Valliyammal
|
2902014WL034224
|
Valliyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25261
|
25261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25261
|
25261
|
|
|
|
|
|
|
|