|
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)
|
2902014000NRG23121120222190601
|
12/11/2022
|
D Reeta
|
2902014WL053840
|
D Reeta
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
D Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/171
(Varadharajapuram)
|
2902014000NRG23121120222190602
|
12/11/2022
|
Mariyammal
|
2902014WL053840
|
Mariyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/202
(Varadharajapuram)
|
2902014000NRG23121120222190603
|
12/11/2022
|
R Nayagam
|
2902014WL053840
|
R Nayagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
R Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/215
(Varadharajapuram)
|
2902014000NRG23121120222190604
|
12/11/2022
|
Annammal
|
2902014WL053840
|
Annammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/216
(Varadharajapuram)
|
2902014000NRG23121120222190605
|
12/11/2022
|
Annammal K
|
2902014WL053840
|
Annammal K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/227
(Varadharajapuram)
|
2902014000NRG23121120222190606
|
12/11/2022
|
Jaya
|
2902014WL053840
|
Jaya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/240
(Varadharajapuram)
|
2902014000NRG23121120222190607
|
12/11/2022
|
P Indrani
|
2902014WL053840
|
P Indrani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/249
(Varadharajapuram)
|
2902014000NRG23121120222190608
|
12/11/2022
|
A Vellachi
|
2902014WL053840
|
A Vellachi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
A Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/251
(Varadharajapuram)
|
2902014000NRG23121120222190609
|
12/11/2022
|
A Maragatham
|
2902014WL053840
|
A Maragatham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
A Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/56
(Varadharajapuram)
|
2902014000NRG23121120222190611
|
12/11/2022
|
D Sulochana
|
2902014WL053840
|
D Sulochana
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
D Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/57
(Varadharajapuram)
|
2902014000NRG23121120222190612
|
12/11/2022
|
A Yasodha
|
2902014WL053840
|
A Yasodha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
A Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/65
(Varadharajapuram)
|
2902014000NRG23121120222190613
|
12/11/2022
|
S Lakshmi
|
2902014WL053840
|
S Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/84
(Varadharajapuram)
|
2902014000NRG23121120222190614
|
12/11/2022
|
Krishnaveni
|
2902014WL053840
|
Krishnaveni
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-027/254
(Varadharajapuram)
|
2902014000NRG23121120222190615
|
12/11/2022
|
Pattu
|
2902014WL053840
|
Pattu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-027/261
(Varadharajapuram)
|
2902014000NRG23121120222190616
|
12/11/2022
|
Deivakili
|
2902014WL053840
|
Deivakili
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivakili
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-027/269
(Varadharajapuram)
|
2902014000NRG23121120222190617
|
12/11/2022
|
Mary
|
2902014WL053840
|
Mary
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-027/294
(Varadharajapuram)
|
2902014000NRG23121120222190618
|
12/11/2022
|
Murugammal
|
2902014WL053840
|
Murugammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/297
(Varadharajapuram)
|
2902014000NRG23121120222190619
|
12/11/2022
|
Amulu
|
2902014WL053840
|
Amulu
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/302
(Varadharajapuram)
|
2902014000NRG23121120222190620
|
12/11/2022
|
Selvi
|
2902014WL053840
|
Selvi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/323
(Varadharajapuram)
|
2902014000NRG23121120222190621
|
12/11/2022
|
Jayamalini
|
2902014WL053840
|
Jayamalini
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-026-027/327
(Varadharajapuram)
|
2902014000NRG23121120222190622
|
12/11/2022
|
Devakanni
|
2902014WL053840
|
Devakanni
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-026-027/334
(Varadharajapuram)
|
2902014000NRG23121120222190623
|
12/11/2022
|
Kuttiyammal
|
2902014WL053840
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-026-027/336
(Varadharajapuram)
|
2902014000NRG23121120222190624
|
12/11/2022
|
Chandra
|
2902014WL053840
|
Chandra
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-026-027/339
(Varadharajapuram)
|
2902014000NRG23121120222190625
|
12/11/2022
|
Hemavathi
|
2902014WL053840
|
Hemavathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-026-027/342
(Varadharajapuram)
|
2902014000NRG23121120222190626
|
12/11/2022
|
Padmavathi
|
2902014WL053840
|
Padmavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-026-027/401
(Varadharajapuram)
|
2902014000NRG23121120222190627
|
12/11/2022
|
santhi
|
2902014WL053840
|
santhi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-026-027/402
(Varadharajapuram)
|
2902014000NRG23121120222190628
|
12/11/2022
|
Kantha
|
2902014WL053840
|
Kantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25975
|
25975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25975
|
25975
|
|
|
|
|
|
|
|