|
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)
|
2902014000NRG23110720220900078
|
11/07/2022
|
D Reeta
|
2902014WL023344
|
D Reeta
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
D Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/169
(Varadharajapuram)
|
2902014000NRG23110720220900079
|
11/07/2022
|
Ranjitham P
|
2902014WL023344
|
Ranjitham P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ranjitham P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/203
(Varadharajapuram)
|
2902014000NRG23110720220900080
|
11/07/2022
|
Anjali M
|
2902014WL023344
|
Anjali M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjali M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/206
(Varadharajapuram)
|
2902014000NRG23110720220900081
|
11/07/2022
|
P Chokkammal
|
2902014WL023344
|
P Chokkammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
P Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/207
(Varadharajapuram)
|
2902014000NRG23110720220900082
|
11/07/2022
|
D Logammal
|
2902014WL023344
|
D Logammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
D Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/211
(Varadharajapuram)
|
2902014000NRG23110720220900083
|
11/07/2022
|
Ammaponnu
|
2902014WL023344
|
Ammaponnu
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-026/223
(Varadharajapuram)
|
2902014000NRG23110720220900084
|
11/07/2022
|
M Jabaruby
|
2902014WL023344
|
M Jabaruby
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
M Jabaruby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-026/247
(Varadharajapuram)
|
2902014000NRG23110720220900085
|
11/07/2022
|
Navaneetham B
|
2902014WL023344
|
Navaneetham B
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Navaneetham B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-026-026/248
(Varadharajapuram)
|
2902014000NRG23110720220900086
|
11/07/2022
|
Rajeshwari M
|
2902014WL023344
|
Rajeshwari M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeshwari M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-026-026/249
(Varadharajapuram)
|
2902014000NRG23110720220900087
|
11/07/2022
|
A Vellachi
|
2902014WL023344
|
A Vellachi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
A Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-026-026/250
(Varadharajapuram)
|
2902014000NRG23110720220900088
|
11/07/2022
|
Poongavanam
|
2902014WL023344
|
Poongavanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-026-026/57
(Varadharajapuram)
|
2902014000NRG23110720220900089
|
11/07/2022
|
A Yasodha
|
2902014WL023344
|
A Yasodha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/07/2022
|
|
030529644
|
|
A Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-026-026/85
(Varadharajapuram)
|
2902014000NRG23110720220900090
|
11/07/2022
|
P Muthal
|
2902014WL023344
|
P Muthal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
P Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-026-026/88
(Varadharajapuram)
|
2902014000NRG23110720220900091
|
11/07/2022
|
Ammul
|
2902014WL023344
|
Ammul
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ammul
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-026-027/256
(Varadharajapuram)
|
2902014000NRG23110720220900092
|
11/07/2022
|
Parameshwari
|
2902014WL023344
|
Parameshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-026-027/292
(Varadharajapuram)
|
2902014000NRG23110720220900093
|
11/07/2022
|
Vanitha
|
2902014WL023344
|
Vanitha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-026-027/295
(Varadharajapuram)
|
2902014000NRG23110720220900094
|
11/07/2022
|
Malliga
|
2902014WL023344
|
Malliga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-026-027/301
(Varadharajapuram)
|
2902014000NRG23110720220900095
|
11/07/2022
|
Pattu
|
2902014WL023344
|
Pattu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-026-027/326
(Varadharajapuram)
|
2902014000NRG23110720220900096
|
11/07/2022
|
Vinayagi
|
2902014WL023344
|
Vinayagi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-026-027/344
(Varadharajapuram)
|
2902014000NRG23110720220900097
|
11/07/2022
|
Bathmavathy
|
2902014WL023344
|
Bathmavathy
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22755
|
22755
|
|
|
|
|
|
|
|