|
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-02-014-026-026/171
(Varadharajapuram)
|
2902014000NRG23270620220741009
|
27/06/2022
|
Mariyammal
|
2902014WL019235
|
Mariyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/189
(Varadharajapuram)
|
2902014000NRG23270620220741010
|
27/06/2022
|
M Parvathi
|
2902014WL019235
|
M Parvathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
M Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/193
(Varadharajapuram)
|
2902014000NRG23270620220741011
|
27/06/2022
|
Santha
|
2902014WL019235
|
Santha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/218
(Varadharajapuram)
|
2902014000NRG23270620220741012
|
27/06/2022
|
S Nayagam
|
2902014WL019235
|
S Nayagam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
S Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/221
(Varadharajapuram)
|
2902014000NRG23270620220741013
|
27/06/2022
|
N Rani
|
2902014WL019235
|
N Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
N Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/238
(Varadharajapuram)
|
2902014000NRG23270620220741014
|
27/06/2022
|
Padmavathy A
|
2902014WL019235
|
Padmavathy A
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Padmavathy A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/52
(Varadharajapuram)
|
2902014000NRG23270620220741015
|
27/06/2022
|
M Elavarasi
|
2902014WL019235
|
M Elavarasi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
M Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/70
(Varadharajapuram)
|
2902014000NRG23270620220741016
|
27/06/2022
|
vasuki
|
2902014WL019235
|
vasuki
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861777
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/71
(Varadharajapuram)
|
2902014000NRG23270620220741017
|
27/06/2022
|
Allirani
|
2902014WL019235
|
Allirani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/84
(Varadharajapuram)
|
2902014000NRG23270620220741018
|
27/06/2022
|
Krishnaveni
|
2902014WL019235
|
Krishnaveni
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/96
(Varadharajapuram)
|
2902014000NRG23270620220741019
|
27/06/2022
|
Selvamani
|
2902014WL019235
|
Selvamani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-027/254
(Varadharajapuram)
|
2902014000NRG23270620220741020
|
27/06/2022
|
Pattu
|
2902014WL019235
|
Pattu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-027/297
(Varadharajapuram)
|
2902014000NRG23270620220741021
|
27/06/2022
|
Amulu
|
2902014WL019235
|
Amulu
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-027/323
(Varadharajapuram)
|
2902014000NRG23270620220741022
|
27/06/2022
|
Jayamalini
|
2902014WL019235
|
Jayamalini
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-027/327
(Varadharajapuram)
|
2902014000NRG23270620220741023
|
27/06/2022
|
Devakanni
|
2902014WL019235
|
Devakanni
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-027/334
(Varadharajapuram)
|
2902014000NRG23270620220741024
|
27/06/2022
|
Kuttiyammal
|
2902014WL019235
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-027/336
(Varadharajapuram)
|
2902014000NRG23270620220741025
|
27/06/2022
|
Chandra
|
2902014WL019235
|
Chandra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/339
(Varadharajapuram)
|
2902014000NRG23270620220741026
|
27/06/2022
|
Hemavathi
|
2902014WL019235
|
Hemavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/342
(Varadharajapuram)
|
2902014000NRG23270620220741027
|
27/06/2022
|
Padmavathi
|
2902014WL019235
|
Padmavathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861777
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21541
|
21541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21541
|
21541
|
|
|
|
|
|
|
|