|
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-02-014-017-002/864
(Nadukuthagai)
|
2902014000NRG23141020221896202
|
15/10/2022
|
Prabavathy
|
2902014WL046659
|
Prabavathy
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/948
(Nadukuthagai)
|
2902014000NRG23141020221896203
|
15/10/2022
|
Selvi V
|
2902014WL046659
|
Selvi V
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/10
(Nadukuthagai)
|
2902014000NRG23141020221896204
|
15/10/2022
|
Maliga
|
2902014WL046659
|
Maliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/103
(Nadukuthagai)
|
2902014000NRG23141020221896206
|
15/10/2022
|
Sasikala Jothy
|
2902014WL046659
|
Sasikala Jothy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23141020221896208
|
15/10/2022
|
Kantha
|
2902014WL046659
|
Kantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23141020221896207
|
15/10/2022
|
Munuswamy
|
2902014WL046659
|
Munuswamy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/106
(Nadukuthagai)
|
2902014000NRG23141020221896209
|
15/10/2022
|
Valliammal
|
2902014WL046659
|
Valliammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23141020221896210
|
15/10/2022
|
Udhaya
|
2902014WL046659
|
Udhaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23141020221896211
|
15/10/2022
|
Govindasami
|
2902014WL046659
|
Govindasami
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23141020221896212
|
15/10/2022
|
Vasantha
|
2902014WL046659
|
Vasantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/115
(Nadukuthagai)
|
2902014000NRG23141020221896213
|
15/10/2022
|
Meenakshi
|
2902014WL046659
|
Meenakshi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23141020221896215
|
15/10/2022
|
Panjali
|
2902014WL046659
|
Panjali
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23141020221896214
|
15/10/2022
|
Rajaram
|
2902014WL046659
|
Rajaram
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/136
(Nadukuthagai)
|
2902014000NRG23141020221896216
|
15/10/2022
|
Vijayalakshmi
|
2902014WL046659
|
Vijayalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/14
(Nadukuthagai)
|
2902014000NRG23141020221896218
|
15/10/2022
|
Rani R
|
2902014WL046659
|
Rani R
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani R
|
BANK OF BARODA(606985)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/145
(Nadukuthagai)
|
2902014000NRG23141020221896219
|
15/10/2022
|
Malleshwari
|
2902014WL046659
|
Malleshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/151
(Nadukuthagai)
|
2902014000NRG23141020221896220
|
15/10/2022
|
Ellammal
|
2902014WL046659
|
Ellammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/152
(Nadukuthagai)
|
2902014000NRG23141020221896221
|
15/10/2022
|
Shyamala
|
2902014WL046659
|
Shyamala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/153
(Nadukuthagai)
|
2902014000NRG23141020221896222
|
15/10/2022
|
Sakunthala
|
2902014WL046659
|
Sakunthala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/158
(Nadukuthagai)
|
2902014000NRG23141020221896223
|
15/10/2022
|
Anniammal
|
2902014WL046659
|
Anniammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/162
(Nadukuthagai)
|
2902014000NRG23141020221896224
|
15/10/2022
|
Kannammal
|
2902014WL046659
|
Kannammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/165
(Nadukuthagai)
|
2902014000NRG23141020221896225
|
15/10/2022
|
Jaya
|
2902014WL046659
|
Jaya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/171
(Nadukuthagai)
|
2902014000NRG23141020221896226
|
15/10/2022
|
Amulu
|
2902014WL046659
|
Amulu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/173
(Nadukuthagai)
|
2902014000NRG23141020221896227
|
15/10/2022
|
Selvi
|
2902014WL046659
|
Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/176
(Nadukuthagai)
|
2902014000NRG23141020221896228
|
15/10/2022
|
Nagapoosanam
|
2902014WL046659
|
Nagapoosanam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/226
(Nadukuthagai)
|
2902014000NRG23141020221896229
|
15/10/2022
|
Ranjitham
|
2902014WL046659
|
Ranjitham
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/227
(Nadukuthagai)
|
2902014000NRG23141020221896230
|
15/10/2022
|
Kasthuri
|
2902014WL046659
|
Kasthuri
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/228
(Nadukuthagai)
|
2902014000NRG23141020221896231
|
15/10/2022
|
Jayalakshmi
|
2902014WL046659
|
Jayalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/231
(Nadukuthagai)
|
2902014000NRG23141020221896232
|
15/10/2022
|
Vijayaklakshmi
|
2902014WL046659
|
Vijayaklakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayaklakshmi
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/232
(Nadukuthagai)
|
2902014000NRG23141020221896233
|
15/10/2022
|
Bhuvaneshwari
|
2902014WL046659
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/236
(Nadukuthagai)
|
2902014000NRG23141020221896234
|
15/10/2022
|
Rajeshwari
|
2902014WL046659
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/31
(Nadukuthagai)
|
2902014000NRG23141020221896235
|
15/10/2022
|
Valli
|
2902014WL046659
|
Valli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/37
(Nadukuthagai)
|
2902014000NRG23141020221896236
|
15/10/2022
|
Kalyani
|
2902014WL046659
|
Kalyani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/435
(Nadukuthagai)
|
2902014000NRG23141020221896237
|
15/10/2022
|
Lakshmi
|
2902014WL046659
|
Lakshmi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/456
(Nadukuthagai)
|
2902014000NRG23141020221896238
|
15/10/2022
|
Chinnaponnu
|
2902014WL046659
|
Chinnaponnu
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/50
(Nadukuthagai)
|
2902014000NRG23141020221896239
|
15/10/2022
|
Dhanammal
|
2902014WL046659
|
Dhanammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/52
(Nadukuthagai)
|
2902014000NRG23141020221896240
|
15/10/2022
|
Muniyammal
|
2902014WL046659
|
Muniyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/561
(Nadukuthagai)
|
2902014000NRG23141020221896241
|
15/10/2022
|
Kasthuri
|
2902014WL046659
|
Kasthuri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/565
(Nadukuthagai)
|
2902014000NRG23141020221896242
|
15/10/2022
|
Chokkammal
|
2902014WL046659
|
Chokkammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/566
(Nadukuthagai)
|
2902014000NRG23141020221896243
|
15/10/2022
|
Venda
|
2902014WL046659
|
Venda
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/585
(Nadukuthagai)
|
2902014000NRG23141020221896245
|
15/10/2022
|
Govindhammal
|
2902014WL046659
|
Govindhammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/587
(Nadukuthagai)
|
2902014000NRG23141020221896246
|
15/10/2022
|
Neela
|
2902014WL046659
|
Neela
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/61
(Nadukuthagai)
|
2902014000NRG23141020221896247
|
15/10/2022
|
Lakshmi
|
2902014WL046659
|
Lakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/621
(Nadukuthagai)
|
2902014000NRG23141020221896248
|
15/10/2022
|
Nageshwari
|
2902014WL046659
|
Nageshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23141020221896249
|
15/10/2022
|
Ambika
|
2902014WL046659
|
Ambika
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23141020221896250
|
15/10/2022
|
Chinnakkannu
|
2902014WL046659
|
Chinnakkannu
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-017/716
(Nadukuthagai)
|
2902014000NRG23141020221896251
|
15/10/2022
|
Aathimery
|
2902014WL046659
|
Aathimery
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aathimery
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-017/74
(Nadukuthagai)
|
2902014000NRG23141020221896252
|
15/10/2022
|
Sulochana
|
2902014WL046659
|
Sulochana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-017-017/76
(Nadukuthagai)
|
2902014000NRG23141020221896253
|
15/10/2022
|
Anniammal
|
2902014WL046659
|
Anniammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONAMALLEE
|
TN-02-014-017-017/769
(Nadukuthagai)
|
2902014000NRG23141020221896254
|
15/10/2022
|
Rajeshwari
|
2902014WL046659
|
Rajeshwari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONAMALLEE
|
TN-02-014-017-017/882
(Nadukuthagai)
|
2902014000NRG23141020221896257
|
15/10/2022
|
Sundarammal
|
2902014WL046659
|
Sundarammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46885
|
46885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46885
|
46885
|
|
|
|
|
|
|
|