|
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)
|
2902014000NRG23101220222420483
|
12/12/2022
|
Prabavathy
|
2902014WL059629
|
Prabavathy
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/948
(Nadukuthagai)
|
2902014000NRG23101220222420484
|
12/12/2022
|
Selvi V
|
2902014WL059629
|
Selvi V
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/10
(Nadukuthagai)
|
2902014000NRG23101220222420486
|
12/12/2022
|
Maliga
|
2902014WL059629
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1003
(Nadukuthagai)
|
2902014000NRG23101220222420487
|
12/12/2022
|
Priya.K
|
2902014WL059629
|
Priya.K
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya.K
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/103
(Nadukuthagai)
|
2902014000NRG23101220222420489
|
12/12/2022
|
Sasikala Jothy
|
2902014WL059629
|
Sasikala Jothy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23101220222420491
|
12/12/2022
|
Kantha
|
2902014WL059629
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23101220222420490
|
12/12/2022
|
Munuswamy
|
2902014WL059629
|
Munuswamy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/106
(Nadukuthagai)
|
2902014000NRG23101220222420492
|
12/12/2022
|
Valliammal
|
2902014WL059629
|
Valliammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23101220222420493
|
12/12/2022
|
Govindasami
|
2902014WL059629
|
Govindasami
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23101220222420494
|
12/12/2022
|
Vasantha
|
2902014WL059629
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/115
(Nadukuthagai)
|
2902014000NRG23101220222420495
|
12/12/2022
|
Meenakshi
|
2902014WL059629
|
Meenakshi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/116
(Nadukuthagai)
|
2902014000NRG23101220222420496
|
12/12/2022
|
Maheswari
|
2902014WL059629
|
Maheswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/129
(Nadukuthagai)
|
2902014000NRG23101220222420497
|
12/12/2022
|
Kantha
|
2902014WL059629
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kantha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/13
(Nadukuthagai)
|
2902014000NRG23101220222420498
|
12/12/2022
|
Dhanalakshmi
|
2902014WL059629
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23101220222420500
|
12/12/2022
|
Panjali
|
2902014WL059629
|
Panjali
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23101220222420499
|
12/12/2022
|
Rajaram
|
2902014WL059629
|
Rajaram
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/136
(Nadukuthagai)
|
2902014000NRG23101220222420501
|
12/12/2022
|
Vijayalakshmi
|
2902014WL059629
|
Vijayalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/14
(Nadukuthagai)
|
2902014000NRG23101220222420503
|
12/12/2022
|
Rani R
|
2902014WL059629
|
Rani R
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani R
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/145
(Nadukuthagai)
|
2902014000NRG23101220222420504
|
12/12/2022
|
Malleshwari
|
2902014WL059629
|
Malleshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/151
(Nadukuthagai)
|
2902014000NRG23101220222420505
|
12/12/2022
|
Ellammal
|
2902014WL059629
|
Ellammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/152
(Nadukuthagai)
|
2902014000NRG23101220222420506
|
12/12/2022
|
Shyamala
|
2902014WL059629
|
Shyamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/153
(Nadukuthagai)
|
2902014000NRG23101220222420507
|
12/12/2022
|
Sakunthala
|
2902014WL059629
|
Sakunthala
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/158
(Nadukuthagai)
|
2902014000NRG23101220222420508
|
12/12/2022
|
Anniammal
|
2902014WL059629
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/162
(Nadukuthagai)
|
2902014000NRG23101220222420509
|
12/12/2022
|
Kannammal
|
2902014WL059629
|
Kannammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/165
(Nadukuthagai)
|
2902014000NRG23101220222420510
|
12/12/2022
|
Jaya
|
2902014WL059629
|
Jaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/171
(Nadukuthagai)
|
2902014000NRG23101220222420511
|
12/12/2022
|
Amulu
|
2902014WL059629
|
Amulu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/173
(Nadukuthagai)
|
2902014000NRG23101220222420512
|
12/12/2022
|
Selvi
|
2902014WL059629
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/176
(Nadukuthagai)
|
2902014000NRG23101220222420513
|
12/12/2022
|
Nagapoosanam
|
2902014WL059629
|
Nagapoosanam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/226
(Nadukuthagai)
|
2902014000NRG23101220222420514
|
12/12/2022
|
Ranjitham
|
2902014WL059629
|
Ranjitham
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/227
(Nadukuthagai)
|
2902014000NRG23101220222420515
|
12/12/2022
|
Kasthuri
|
2902014WL059629
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/232
(Nadukuthagai)
|
2902014000NRG23101220222420516
|
12/12/2022
|
Bhuvaneshwari
|
2902014WL059629
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/236
(Nadukuthagai)
|
2902014000NRG23101220222420517
|
12/12/2022
|
Rajeshwari
|
2902014WL059629
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/31
(Nadukuthagai)
|
2902014000NRG23101220222420518
|
12/12/2022
|
Valli
|
2902014WL059629
|
Valli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/37
(Nadukuthagai)
|
2902014000NRG23101220222420519
|
12/12/2022
|
Kalyani
|
2902014WL059629
|
Kalyani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/435
(Nadukuthagai)
|
2902014000NRG23101220222420520
|
12/12/2022
|
Lakshmi
|
2902014WL059629
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/456
(Nadukuthagai)
|
2902014000NRG23101220222420521
|
12/12/2022
|
Chinnaponnu
|
2902014WL059629
|
Chinnaponnu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/50
(Nadukuthagai)
|
2902014000NRG23101220222420522
|
12/12/2022
|
Dhanammal
|
2902014WL059629
|
Dhanammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/52
(Nadukuthagai)
|
2902014000NRG23101220222420523
|
12/12/2022
|
Muniyammal
|
2902014WL059629
|
Muniyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/561
(Nadukuthagai)
|
2902014000NRG23101220222420524
|
12/12/2022
|
Kasthuri
|
2902014WL059629
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/565
(Nadukuthagai)
|
2902014000NRG23101220222420525
|
12/12/2022
|
Chokkammal
|
2902014WL059629
|
Chokkammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/566
(Nadukuthagai)
|
2902014000NRG23101220222420526
|
12/12/2022
|
Venda
|
2902014WL059629
|
Venda
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/585
(Nadukuthagai)
|
2902014000NRG23101220222420528
|
12/12/2022
|
Govindhammal
|
2902014WL059629
|
Govindhammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/61
(Nadukuthagai)
|
2902014000NRG23101220222420529
|
12/12/2022
|
Lakshmi
|
2902014WL059629
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23101220222420530
|
12/12/2022
|
Chinnakkannu
|
2902014WL059629
|
Chinnakkannu
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/702
(Nadukuthagai)
|
2902014000NRG23101220222420531
|
12/12/2022
|
Baby
|
2902014WL059629
|
Baby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/74
(Nadukuthagai)
|
2902014000NRG23101220222420532
|
12/12/2022
|
Sulochana
|
2902014WL059629
|
Sulochana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-017/76
(Nadukuthagai)
|
2902014000NRG23101220222420533
|
12/12/2022
|
Anniammal
|
2902014WL059629
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-017/848
(Nadukuthagai)
|
2902014000NRG23101220222420536
|
12/12/2022
|
Chinnammal
|
2902014WL059629
|
Chinnammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
49
|
POONAMALLEE
|
TN-02-014-017-017/888
(Nadukuthagai)
|
2902014000NRG23101220222420537
|
12/12/2022
|
Chinnammal
|
2902014WL059629
|
Chinnammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONAMALLEE
|
TN-02-014-017-017/910
(Nadukuthagai)
|
2902014000NRG23101220222420538
|
12/12/2022
|
Vanaja
|
2902014WL059629
|
Vanaja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56976
|
56976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56976
|
56976
|
|
|
|
|
|
|
|