|
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-02-014-018-018/184
(Nasarathpettai)
|
2902014000NRG23100520220210472
|
10/05/2022
|
Laxmi
|
2902014WL005864
|
Laxmi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/198
(Nasarathpettai)
|
2902014000NRG23100520220210473
|
10/05/2022
|
A Kokila
|
2902014WL005864
|
A Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/210
(Nasarathpettai)
|
2902014000NRG23100520220210474
|
10/05/2022
|
Megala
|
2902014WL005864
|
Megala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/218
(Nasarathpettai)
|
2902014000NRG23100520220210475
|
10/05/2022
|
A Saradha
|
2902014WL005864
|
A Saradha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/241
(Nasarathpettai)
|
2902014000NRG23100520220210476
|
10/05/2022
|
Komala.S
|
2902014WL005864
|
Komala.S
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/321
(Nasarathpettai)
|
2902014000NRG23100520220210477
|
10/05/2022
|
Manodhaya
|
2902014WL005864
|
Manodhaya
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manodhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/362
(Nasarathpettai)
|
2902014000NRG23100520220210478
|
10/05/2022
|
M Menaka
|
2902014WL005864
|
M Menaka
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/37
(Nasarathpettai)
|
2902014000NRG23100520220210479
|
10/05/2022
|
Baby
|
2902014WL005864
|
Baby
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-018/390
(Nasarathpettai)
|
2902014000NRG23100520220210480
|
10/05/2022
|
K Jamuna
|
2902014WL005864
|
K Jamuna
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-018-018/455
(Nasarathpettai)
|
2902014000NRG23100520220210481
|
10/05/2022
|
Malliga.M
|
2902014WL005864
|
Malliga.M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-018-018/469
(Nasarathpettai)
|
2902014000NRG23100520220210482
|
10/05/2022
|
Gajalakshmi
|
2902014WL005864
|
Gajalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-018-018/503
(Nasarathpettai)
|
2902014000NRG23100520220210483
|
10/05/2022
|
Parvathy
|
2902014WL005864
|
Parvathy
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-018-018/508
(Nasarathpettai)
|
2902014000NRG23100520220210484
|
10/05/2022
|
Jayalakshmi
|
2902014WL005864
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-018-018/96
(Nasarathpettai)
|
2902014000NRG23100520220210487
|
10/05/2022
|
Mhogana M
|
2902014WL005864
|
Mhogana M
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mhogana M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-018-019/523
(Nasarathpettai)
|
2902014000NRG23100520220210488
|
10/05/2022
|
Ranganayagi
|
2902014WL005864
|
Ranganayagi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-018-019/526
(Nasarathpettai)
|
2902014000NRG23100520220210489
|
10/05/2022
|
Kalyani
|
2902014WL005864
|
Kalyani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-018-019/531
(Nasarathpettai)
|
2902014000NRG23100520220210490
|
10/05/2022
|
Dhanalakshmi
|
2902014WL005864
|
Dhanalakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-018-019/558
(Nasarathpettai)
|
2902014000NRG23100520220210491
|
10/05/2022
|
Susila
|
2902014WL005864
|
Susila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-018-019/563
(Nasarathpettai)
|
2902014000NRG23100520220210492
|
10/05/2022
|
Mohana
|
2902014WL005864
|
Mohana
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14965
|
14965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14965
|
14965
|
|
|
|
|
|
|
|