|
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-02-014-017-017/1020
(Nadukuthagai)
|
2902014000NRG22030420223172512
|
04/04/2022
|
Kasiyammal
|
2902014WL073323
|
Kasiyammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1032
(Nadukuthagai)
|
2902014000NRG22030420223172514
|
04/04/2022
|
Shamala
|
2902014WL073323
|
Shamala
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1046
(Nadukuthagai)
|
2902014000NRG22030420223172515
|
04/04/2022
|
Marypalraj
|
2902014WL073323
|
Marypalraj
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marypalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1055
(Nadukuthagai)
|
2902014000NRG22030420223172516
|
04/04/2022
|
Senbagavalli
|
2902014WL073323
|
Senbagavalli
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1074
(Nadukuthagai)
|
2902014000NRG22030420223172517
|
04/04/2022
|
Koteeshwari
|
2902014WL073323
|
Koteeshwari
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1086
(Nadukuthagai)
|
2902014000NRG22030420223172518
|
04/04/2022
|
Killiyammal
|
2902014WL073323
|
Killiyammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1135
(Nadukuthagai)
|
2902014000NRG22030420223172519
|
04/04/2022
|
Malliga
|
2902014WL073323
|
Malliga
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1138
(Nadukuthagai)
|
2902014000NRG22030420223172520
|
04/04/2022
|
Durga
|
2902014WL073323
|
Durga
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/821
(Nadukuthagai)
|
2902014000NRG22030420223172523
|
04/04/2022
|
Pachaiyyammal
|
2902014WL073323
|
Pachaiyyammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/826
(Nadukuthagai)
|
2902014000NRG22030420223172524
|
04/04/2022
|
Sumathi
|
2902014WL073323
|
Sumathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/832
(Nadukuthagai)
|
2902014000NRG22030420223172525
|
04/04/2022
|
Panjala
|
2902014WL073323
|
Panjala
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/917
(Nadukuthagai)
|
2902014000NRG22030420223172526
|
04/04/2022
|
Sengamma
|
2902014WL073323
|
Sengamma
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/919
(Nadukuthagai)
|
2902014000NRG22030420223172527
|
04/04/2022
|
Geetha
|
2902014WL073323
|
Geetha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG22030420223172528
|
04/04/2022
|
Yuvarani
|
2902014WL073323
|
Yuvarani
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/938
(Nadukuthagai)
|
2902014000NRG22030420223172530
|
04/04/2022
|
Rajeshwari
|
2902014WL073323
|
Rajeshwari
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG22030420223172531
|
04/04/2022
|
Rajeshwari
|
2902014WL073323
|
Rajeshwari
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG22030420223172532
|
04/04/2022
|
Karpagam
|
2902014WL073323
|
Karpagam
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-018/1164
(Nadukuthagai)
|
2902014000NRG22030420223172533
|
04/04/2022
|
Kasthuri
|
2902014WL073323
|
Kasthuri
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-018/1169
(Nadukuthagai)
|
2902014000NRG22030420223172534
|
04/04/2022
|
Jayalakshmi
|
2902014WL073323
|
Jayalakshmi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|