|
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)
|
2902014000NRG23141020221888411
|
15/10/2022
|
Chandrakala
|
2902014WL046456
|
Chandrakala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/37
(Nemilicheri)
|
2902014000NRG23141020221888412
|
15/10/2022
|
C Kalyani
|
2902014WL046456
|
C Kalyani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
C Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/41
(Nemilicheri)
|
2902014000NRG23141020221888413
|
15/10/2022
|
Santhi
|
2902014WL046456
|
Santhi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/425
(Nemilicheri)
|
2902014000NRG23141020221888414
|
15/10/2022
|
Girija
|
2902014WL046456
|
Girija
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/429
(Nemilicheri)
|
2902014000NRG23141020221888415
|
15/10/2022
|
Sumathi
|
2902014WL046456
|
Sumathi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/449
(Nemilicheri)
|
2902014000NRG23141020221888416
|
15/10/2022
|
Muniammal
|
2902014WL046456
|
Muniammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/467
(Nemilicheri)
|
2902014000NRG23141020221888417
|
15/10/2022
|
Axliayamary
|
2902014WL046456
|
Axliayamary
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Axliayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/475
(Nemilicheri)
|
2902014000NRG23141020221888418
|
15/10/2022
|
Selvi
|
2902014WL046456
|
Selvi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/476
(Nemilicheri)
|
2902014000NRG23141020221888419
|
15/10/2022
|
Pramila M
|
2902014WL046456
|
Pramila M
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pramila M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/503
(Nemilicheri)
|
2902014000NRG23141020221888420
|
15/10/2022
|
M Grace
|
2902014WL046456
|
M Grace
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
M Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/54
(Nemilicheri)
|
2902014000NRG23141020221888421
|
15/10/2022
|
Jayakani
|
2902014WL046456
|
Jayakani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/56
(Nemilicheri)
|
2902014000NRG23141020221888422
|
15/10/2022
|
Aathilakshmi
|
2902014WL046456
|
Aathilakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/61
(Nemilicheri)
|
2902014000NRG23141020221888425
|
15/10/2022
|
Punitha
|
2902014WL046456
|
Punitha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/62
(Nemilicheri)
|
2902014000NRG23141020221888426
|
15/10/2022
|
Annal
|
2902014WL046456
|
Annal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/64
(Nemilicheri)
|
2902014000NRG23141020221888427
|
15/10/2022
|
Lakshmi
|
2902014WL046456
|
Lakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/70
(Nemilicheri)
|
2902014000NRG23141020221888428
|
15/10/2022
|
Visuvasam
|
2902014WL046456
|
Visuvasam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/72
(Nemilicheri)
|
2902014000NRG23141020221888429
|
15/10/2022
|
Navamani
|
2902014WL046456
|
Navamani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/77
(Nemilicheri)
|
2902014000NRG23141020221888430
|
15/10/2022
|
Yegavalli
|
2902014WL046456
|
Yegavalli
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/78
(Nemilicheri)
|
2902014000NRG23141020221888431
|
15/10/2022
|
Valli
|
2902014WL046456
|
Valli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/79
(Nemilicheri)
|
2902014000NRG23141020221888432
|
15/10/2022
|
Ramani
|
2902014WL046456
|
Ramani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/86
(Nemilicheri)
|
2902014000NRG23141020221888433
|
15/10/2022
|
Nirmala
|
2902014WL046456
|
Nirmala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/97
(Nemilicheri)
|
2902014000NRG23141020221888434
|
15/10/2022
|
Maheswari
|
2902014WL046456
|
Maheswari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-021/521
(Nemilicheri)
|
2902014000NRG23141020221888435
|
15/10/2022
|
N . Malini
|
2902014WL046456
|
N . Malini
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
N . Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-021/530
(Nemilicheri)
|
2902014000NRG23141020221888436
|
15/10/2022
|
Jeevamani.V
|
2902014WL046456
|
Jeevamani.V
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeevamani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-021/531
(Nemilicheri)
|
2902014000NRG23141020221888437
|
15/10/2022
|
Jayalakshmi.S
|
2902014WL046456
|
Jayalakshmi.S
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-021/542
(Nemilicheri)
|
2902014000NRG23141020221888438
|
15/10/2022
|
Sumathi N
|
2902014WL046456
|
Sumathi N
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-021/555
(Nemilicheri)
|
2902014000NRG23141020221888439
|
15/10/2022
|
Gnanamani D
|
2902014WL046456
|
Gnanamani D
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnanamani D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-021/556
(Nemilicheri)
|
2902014000NRG23141020221888440
|
15/10/2022
|
Premavathy
|
2902014WL046456
|
Premavathy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Premavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-021/557
(Nemilicheri)
|
2902014000NRG23141020221888441
|
15/10/2022
|
Ganasoundri
|
2902014WL046456
|
Ganasoundri
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganasoundri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20910
|
20910
|
|
|
|
|
|
|
|