|
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-02-014-017-002/1197
(Nadukuthagai)
|
2902014000NRG23230120232758942
|
23/01/2023
|
Sarasu
|
2902014WL067398
|
Sarasu
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/861
(Nadukuthagai)
|
2902014000NRG23230120232758943
|
23/01/2023
|
Saroja
|
2902014WL067398
|
Saroja
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-002/872
(Nadukuthagai)
|
2902014000NRG23230120232758944
|
23/01/2023
|
Usha
|
2902014WL067398
|
Usha
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-002/876
(Nadukuthagai)
|
2902014000NRG23230120232758945
|
23/01/2023
|
Chandra
|
2902014WL067398
|
Chandra
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-002/902
(Nadukuthagai)
|
2902014000NRG23230120232758946
|
23/01/2023
|
Amudha.R
|
2902014WL067398
|
Amudha.R
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amudha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-002/944
(Nadukuthagai)
|
2902014000NRG23230120232758947
|
23/01/2023
|
Rajammal
|
2902014WL067398
|
Rajammal
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-009/1001
(Nadukuthagai)
|
2902014000NRG23230120232758948
|
23/01/2023
|
Kokila
|
2902014WL067398
|
Kokila
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/228
(Nadukuthagai)
|
2902014000NRG23230120232758951
|
23/01/2023
|
Jayalakshmi
|
2902014WL067398
|
Jayalakshmi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/567
(Nadukuthagai)
|
2902014000NRG23230120232758952
|
23/01/2023
|
Selvaraj S
|
2902014WL067398
|
Selvaraj S
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvaraj S
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/620
(Nadukuthagai)
|
2902014000NRG23230120232758953
|
23/01/2023
|
Jayasudha
|
2902014WL067398
|
Jayasudha
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/621
(Nadukuthagai)
|
2902014000NRG23230120232758954
|
23/01/2023
|
Nageshwari
|
2902014WL067398
|
Nageshwari
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23230120232758955
|
23/01/2023
|
Chinnakkannu
|
2902014WL067398
|
Chinnakkannu
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/681
(Nadukuthagai)
|
2902014000NRG23230120232758956
|
23/01/2023
|
Amaravathi
|
2902014WL067398
|
Amaravathi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/687
(Nadukuthagai)
|
2902014000NRG23230120232758958
|
23/01/2023
|
Vijaya
|
2902014WL067398
|
Vijaya
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/702
(Nadukuthagai)
|
2902014000NRG23230120232758959
|
23/01/2023
|
Baby
|
2902014WL067398
|
Baby
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/709
(Nadukuthagai)
|
2902014000NRG23230120232758960
|
23/01/2023
|
Dhanalakshmi
|
2902014WL067398
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/714
(Nadukuthagai)
|
2902014000NRG23230120232758961
|
23/01/2023
|
Kanthammal
|
2902014WL067398
|
Kanthammal
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/715
(Nadukuthagai)
|
2902014000NRG23230120232758962
|
23/01/2023
|
Maliga
|
2902014WL067398
|
Maliga
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/716
(Nadukuthagai)
|
2902014000NRG23230120232758963
|
23/01/2023
|
Aathimery
|
2902014WL067398
|
Aathimery
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Aathimery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/732
(Nadukuthagai)
|
2902014000NRG23230120232758964
|
23/01/2023
|
Govindhammal
|
2902014WL067398
|
Govindhammal
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/742
(Nadukuthagai)
|
2902014000NRG23230120232758965
|
23/01/2023
|
Bharathi
|
2902014WL067398
|
Bharathi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/750
(Nadukuthagai)
|
2902014000NRG23230120232758966
|
23/01/2023
|
Bakyalakshmi
|
2902014WL067398
|
Bakyalakshmi
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/755
(Nadukuthagai)
|
2902014000NRG23230120232758967
|
23/01/2023
|
Selvi
|
2902014WL067398
|
Selvi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/766
(Nadukuthagai)
|
2902014000NRG23230120232758968
|
23/01/2023
|
Sumathi
|
2902014WL067398
|
Sumathi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/767
(Nadukuthagai)
|
2902014000NRG23230120232758969
|
23/01/2023
|
Dhanalakshmi
|
2902014WL067398
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/769
(Nadukuthagai)
|
2902014000NRG23230120232758970
|
23/01/2023
|
Rajeshwari
|
2902014WL067398
|
Rajeshwari
|
00177
|
IOBA0001469
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/774
(Nadukuthagai)
|
2902014000NRG23230120232758971
|
23/01/2023
|
Shanthi
|
2902014WL067398
|
Shanthi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/843
(Nadukuthagai)
|
2902014000NRG23230120232758972
|
23/01/2023
|
Uma
|
2902014WL067398
|
Uma
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/848
(Nadukuthagai)
|
2902014000NRG23230120232758973
|
23/01/2023
|
Chinnammal
|
2902014WL067398
|
Chinnammal
|
00177
|
IOBA0001469
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/850
(Nadukuthagai)
|
2902014000NRG23230120232758974
|
23/01/2023
|
Thabithal
|
2902014WL067398
|
Thabithal
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thabithal
|
STATE BANK OF INDIA(508548)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/851
(Nadukuthagai)
|
2902014000NRG23230120232758975
|
23/01/2023
|
Esther
|
2902014WL067398
|
Esther
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/868
(Nadukuthagai)
|
2902014000NRG23230120232758976
|
23/01/2023
|
Shanthi
|
2902014WL067398
|
Shanthi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/869
(Nadukuthagai)
|
2902014000NRG23230120232758977
|
23/01/2023
|
Saral
|
2902014WL067398
|
Saral
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/875
(Nadukuthagai)
|
2902014000NRG23230120232758978
|
23/01/2023
|
Desammal
|
2902014WL067398
|
Desammal
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Desammal
|
CANARA BANK(508532)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/882
(Nadukuthagai)
|
2902014000NRG23230120232758979
|
23/01/2023
|
Sundarammal
|
2902014WL067398
|
Sundarammal
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/888
(Nadukuthagai)
|
2902014000NRG23230120232758980
|
23/01/2023
|
Chinnammal
|
2902014WL067398
|
Chinnammal
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/897
(Nadukuthagai)
|
2902014000NRG23230120232758982
|
23/01/2023
|
Mageshwari
|
2902014WL067398
|
Mageshwari
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/900
(Nadukuthagai)
|
2902014000NRG23230120232758983
|
23/01/2023
|
Panjavarnam
|
2902014WL067398
|
Panjavarnam
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/901
(Nadukuthagai)
|
2902014000NRG23230120232758984
|
23/01/2023
|
Govindammal
|
2902014WL067398
|
Govindammal
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/907
(Nadukuthagai)
|
2902014000NRG23230120232758985
|
23/01/2023
|
Pachaiyammal
|
2902014WL067398
|
Pachaiyammal
|
00177
|
IOBA0001469
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/966
(Nadukuthagai)
|
2902014000NRG23230120232758986
|
23/01/2023
|
Nalini
|
2902014WL067398
|
Nalini
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/967
(Nadukuthagai)
|
2902014000NRG23230120232758987
|
23/01/2023
|
Dhanalakshmi
|
2902014WL067398
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31577
|
31577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31577
|
31577
|
|
|
|
|
|
|
|