|
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-02-014-026-026/193
(Varadharajapuram)
|
2902014000NRG23180720220961086
|
18/07/2022
|
Santha
|
2902014WL024825
|
Santha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/195
(Varadharajapuram)
|
2902014000NRG23180720220961087
|
18/07/2022
|
Kantha
|
2902014WL024825
|
Kantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kantha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/208
(Varadharajapuram)
|
2902014000NRG23180720220961088
|
18/07/2022
|
Sudha
|
2902014WL024825
|
Sudha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/221
(Varadharajapuram)
|
2902014000NRG23180720220961089
|
18/07/2022
|
N Rani
|
2902014WL024825
|
N Rani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
N Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/227
(Varadharajapuram)
|
2902014000NRG23180720220961090
|
18/07/2022
|
Jaya
|
2902014WL024825
|
Jaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/238
(Varadharajapuram)
|
2902014000NRG23180720220961091
|
18/07/2022
|
Padmavathy A
|
2902014WL024825
|
Padmavathy A
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Padmavathy A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/52
(Varadharajapuram)
|
2902014000NRG23180720220961092
|
18/07/2022
|
M Elavarasi
|
2902014WL024825
|
M Elavarasi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
M Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/71
(Varadharajapuram)
|
2902014000NRG23180720220961093
|
18/07/2022
|
Allirani
|
2902014WL024825
|
Allirani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-027/254
(Varadharajapuram)
|
2902014000NRG23180720220961094
|
18/07/2022
|
Pattu
|
2902014WL024825
|
Pattu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-027/261
(Varadharajapuram)
|
2902014000NRG23180720220961095
|
18/07/2022
|
Deivakili
|
2902014WL024825
|
Deivakili
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Deivakili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-027/269
(Varadharajapuram)
|
2902014000NRG23180720220961096
|
18/07/2022
|
Mary
|
2902014WL024825
|
Mary
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-027/297
(Varadharajapuram)
|
2902014000NRG23180720220961097
|
18/07/2022
|
Amulu
|
2902014WL024825
|
Amulu
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-027/306
(Varadharajapuram)
|
2902014000NRG23180720220961098
|
18/07/2022
|
Julie
|
2902014WL024825
|
Julie
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Julie
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-027/312
(Varadharajapuram)
|
2902014000NRG23180720220961099
|
18/07/2022
|
Kasthuri
|
2902014WL024825
|
Kasthuri
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-027/323
(Varadharajapuram)
|
2902014000NRG23180720220961100
|
18/07/2022
|
Jayamalini
|
2902014WL024825
|
Jayamalini
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-027/334
(Varadharajapuram)
|
2902014000NRG23180720220961101
|
18/07/2022
|
Kuttiyammal
|
2902014WL024825
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-027/335
(Varadharajapuram)
|
2902014000NRG23180720220961102
|
18/07/2022
|
Selvi
|
2902014WL024825
|
Selvi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/336
(Varadharajapuram)
|
2902014000NRG23180720220961103
|
18/07/2022
|
Chandra
|
2902014WL024825
|
Chandra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/339
(Varadharajapuram)
|
2902014000NRG23180720220961104
|
18/07/2022
|
Hemavathi
|
2902014WL024825
|
Hemavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21465
|
21465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21465
|
21465
|
|
|
|
|
|
|
|