|
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-02-014-020-020/156
(Nemilicheri)
|
2902014000NRG23010720220767753
|
04/07/2022
|
Kalavathi
|
2902014WL019982
|
Kalavathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/166
(Nemilicheri)
|
2902014000NRG23010720220767754
|
04/07/2022
|
Sheela
|
2902014WL019982
|
Sheela
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/257
(Nemilicheri)
|
2902014000NRG23010720220767755
|
04/07/2022
|
Jalendra
|
2902014WL019982
|
Jalendra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jalendra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/37
(Nemilicheri)
|
2902014000NRG23010720220767756
|
04/07/2022
|
C Kalyani
|
2902014WL019982
|
C Kalyani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
C Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/374
(Nemilicheri)
|
2902014000NRG23010720220767757
|
04/07/2022
|
Meenavathi
|
2902014WL019982
|
Meenavathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meenavathi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/41
(Nemilicheri)
|
2902014000NRG23010720220767758
|
04/07/2022
|
Santhi
|
2902014WL019982
|
Santhi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/421
(Nemilicheri)
|
2902014000NRG23010720220767759
|
04/07/2022
|
Ambujam
|
2902014WL019982
|
Ambujam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/449
(Nemilicheri)
|
2902014000NRG23010720220767760
|
04/07/2022
|
Muniammal
|
2902014WL019982
|
Muniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/467
(Nemilicheri)
|
2902014000NRG23010720220767761
|
04/07/2022
|
Axliayamary
|
2902014WL019982
|
Axliayamary
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Axliayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/47
(Nemilicheri)
|
2902014000NRG23010720220767762
|
04/07/2022
|
Valliammal
|
2902014WL019982
|
Valliammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/470
(Nemilicheri)
|
2902014000NRG23010720220767763
|
04/07/2022
|
Jayanthi.V
|
2902014WL019982
|
Jayanthi.V
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayanthi.V
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/503
(Nemilicheri)
|
2902014000NRG23010720220767764
|
04/07/2022
|
M Grace
|
2902014WL019982
|
M Grace
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
M Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/54
(Nemilicheri)
|
2902014000NRG23010720220767765
|
04/07/2022
|
Jayakani
|
2902014WL019982
|
Jayakani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/56
(Nemilicheri)
|
2902014000NRG23010720220767766
|
04/07/2022
|
Aathilakshmi
|
2902014WL019982
|
Aathilakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/560
(Nemilicheri)
|
2902014000NRG23010720220767767
|
04/07/2022
|
Kowselya J
|
2902014WL019982
|
Kowselya J
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kowselya J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/61
(Nemilicheri)
|
2902014000NRG23010720220767770
|
04/07/2022
|
Punitha
|
2902014WL019982
|
Punitha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/07/2022
|
|
027753901
|
|
Punitha
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/63
(Nemilicheri)
|
2902014000NRG23010720220767771
|
04/07/2022
|
Vijaya
|
2902014WL019982
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/64
(Nemilicheri)
|
2902014000NRG23010720220767772
|
04/07/2022
|
Lakshmi
|
2902014WL019982
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/70
(Nemilicheri)
|
2902014000NRG23010720220767773
|
04/07/2022
|
Visuvasam
|
2902014WL019982
|
Visuvasam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/72
(Nemilicheri)
|
2902014000NRG23010720220767774
|
04/07/2022
|
Navamani
|
2902014WL019982
|
Navamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/77
(Nemilicheri)
|
2902014000NRG23010720220767775
|
04/07/2022
|
Yegavalli
|
2902014WL019982
|
Yegavalli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/78
(Nemilicheri)
|
2902014000NRG23010720220767776
|
04/07/2022
|
Valli
|
2902014WL019982
|
Valli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/79
(Nemilicheri)
|
2902014000NRG23010720220767777
|
04/07/2022
|
Ramani
|
2902014WL019982
|
Ramani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/86
(Nemilicheri)
|
2902014000NRG23010720220767778
|
04/07/2022
|
Nirmala
|
2902014WL019982
|
Nirmala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/97
(Nemilicheri)
|
2902014000NRG23010720220767779
|
04/07/2022
|
Maheswari
|
2902014WL019982
|
Maheswari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-021/508
(Nemilicheri)
|
2902014000NRG23010720220767780
|
04/07/2022
|
Dharmavathi
|
2902014WL019982
|
Dharmavathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dharmavathi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-021/521
(Nemilicheri)
|
2902014000NRG23010720220767781
|
04/07/2022
|
N . Malini
|
2902014WL019982
|
N . Malini
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
09/07/2022
|
|
027753901
|
|
N . Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-021/531
(Nemilicheri)
|
2902014000NRG23010720220767782
|
04/07/2022
|
Jayalakshmi.S
|
2902014WL019982
|
Jayalakshmi.S
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-021/542
(Nemilicheri)
|
2902014000NRG23010720220767783
|
04/07/2022
|
Sumathi N
|
2902014WL019982
|
Sumathi N
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-020-021/555
(Nemilicheri)
|
2902014000NRG23010720220767784
|
04/07/2022
|
Gnanamani D
|
2902014WL019982
|
Gnanamani D
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gnanamani D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-020-021/556
(Nemilicheri)
|
2902014000NRG23010720220767785
|
04/07/2022
|
Premavathy
|
2902014WL019982
|
Premavathy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Premavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-020-021/557
(Nemilicheri)
|
2902014000NRG23010720220767786
|
04/07/2022
|
Ganasoundri
|
2902014WL019982
|
Ganasoundri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ganasoundri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37310
|
37310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37310
|
37310
|
|
|
|
|
|
|
|