|
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-02-014-020-020/112
(Nemilicheri)
|
2902014000NRG23280520220418363
|
30/05/2022
|
Nageswari
|
2902014WL011114
|
Nageswari
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/116
(Nemilicheri)
|
2902014000NRG23280520220418364
|
30/05/2022
|
Chandrakala
|
2902014WL011114
|
Chandrakala
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/123
(Nemilicheri)
|
2902014000NRG23280520220418365
|
30/05/2022
|
A.Salammal
|
2902014WL011114
|
A.Salammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/141
(Nemilicheri)
|
2902014000NRG23280520220418366
|
30/05/2022
|
Pappam
|
2902014WL011114
|
Pappam
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/142
(Nemilicheri)
|
2902014000NRG23280520220418367
|
30/05/2022
|
Muthammal
|
2902014WL011114
|
Muthammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/158
(Nemilicheri)
|
2902014000NRG23280520220418368
|
30/05/2022
|
Kavery
|
2902014WL011114
|
Kavery
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/159
(Nemilicheri)
|
2902014000NRG23280520220418369
|
30/05/2022
|
Meenakshi
|
2902014WL011114
|
Meenakshi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/161
(Nemilicheri)
|
2902014000NRG23280520220418370
|
30/05/2022
|
J Sulochana
|
2902014WL011114
|
J Sulochana
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
J Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/227
(Nemilicheri)
|
2902014000NRG23280520220418371
|
30/05/2022
|
Desikamala
|
2902014WL011114
|
Desikamala
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Desikamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/27
(Nemilicheri)
|
2902014000NRG23280520220418372
|
30/05/2022
|
Pusha
|
2902014WL011114
|
Pusha
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pusha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/28
(Nemilicheri)
|
2902014000NRG23280520220418373
|
30/05/2022
|
Thangalakshmi
|
2902014WL011114
|
Thangalakshmi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-020/29
(Nemilicheri)
|
2902014000NRG23280520220418374
|
30/05/2022
|
A Selvi
|
2902014WL011114
|
A Selvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
A Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
POONAMALLEE
|
TN-02-014-020-020/30
(Nemilicheri)
|
2902014000NRG23280520220418375
|
30/05/2022
|
Thirumathi
|
2902014WL011114
|
Thirumathi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-020-020/312
(Nemilicheri)
|
2902014000NRG23280520220418376
|
30/05/2022
|
saraswathi
|
2902014WL011114
|
saraswathi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-020-020/313
(Nemilicheri)
|
2902014000NRG23280520220418377
|
30/05/2022
|
Delli
|
2902014WL011114
|
Delli
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Delli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-020-020/35
(Nemilicheri)
|
2902014000NRG23280520220418378
|
30/05/2022
|
Suganthi
|
2902014WL011114
|
Suganthi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-020-020/38
(Nemilicheri)
|
2902014000NRG23280520220418379
|
30/05/2022
|
D Tamilselvi
|
2902014WL011114
|
D Tamilselvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
D Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-020-020/410
(Nemilicheri)
|
2902014000NRG23280520220418380
|
30/05/2022
|
Shanthi
|
2902014WL011114
|
Shanthi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-020-020/417
(Nemilicheri)
|
2902014000NRG23280520220418381
|
30/05/2022
|
M.Mageswari
|
2902014WL011114
|
M.Mageswari
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-020-020/42
(Nemilicheri)
|
2902014000NRG23280520220418382
|
30/05/2022
|
Thilagam
|
2902014WL011114
|
Thilagam
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-020-020/422
(Nemilicheri)
|
2902014000NRG23280520220418383
|
30/05/2022
|
Sivala
|
2902014WL011114
|
Sivala
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-020-020/424
(Nemilicheri)
|
2902014000NRG23280520220418384
|
30/05/2022
|
Rani V
|
2902014WL011114
|
Rani V
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-020-020/425
(Nemilicheri)
|
2902014000NRG23280520220418385
|
30/05/2022
|
Girija
|
2902014WL011114
|
Girija
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-020-020/428
(Nemilicheri)
|
2902014000NRG23280520220418386
|
30/05/2022
|
Pachayammal
|
2902014WL011114
|
Pachayammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-020-020/455
(Nemilicheri)
|
2902014000NRG23280520220418387
|
30/05/2022
|
E Deivaneethi
|
2902014WL011114
|
E Deivaneethi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
E Deivaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-020-020/465
(Nemilicheri)
|
2902014000NRG23280520220418388
|
30/05/2022
|
Chandra
|
2902014WL011114
|
Chandra
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-020-020/475
(Nemilicheri)
|
2902014000NRG23280520220418389
|
30/05/2022
|
Selvi
|
2902014WL011114
|
Selvi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-020-020/477
(Nemilicheri)
|
2902014000NRG23280520220418390
|
30/05/2022
|
Pangajam K
|
2902014WL011114
|
Pangajam K
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pangajam K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-020-020/479
(Nemilicheri)
|
2902014000NRG23280520220418391
|
30/05/2022
|
Rajeshwari
|
2902014WL011114
|
Rajeshwari
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-020-020/485
(Nemilicheri)
|
2902014000NRG23280520220418392
|
30/05/2022
|
M Sangeetha
|
2902014WL011114
|
M Sangeetha
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-020-020/487
(Nemilicheri)
|
2902014000NRG23280520220418393
|
30/05/2022
|
Navaneetham
|
2902014WL011114
|
Navaneetham
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-020-020/506
(Nemilicheri)
|
2902014000NRG23280520220418394
|
30/05/2022
|
Lalitha
|
2902014WL011114
|
Lalitha
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-020-020/57
(Nemilicheri)
|
2902014000NRG23280520220418395
|
30/05/2022
|
Mohan
|
2902014WL011114
|
Mohan
|
00177
|
IOBA0001469
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12452
|
12452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12452
|
12452
|
|
|
|
|
|
|
|