|
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-02-014-017-002/861
(Nadukuthagai)
|
2902014000NRG22010420223165488
|
04/04/2022
|
Saroja
|
2902014WL073104
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/864
(Nadukuthagai)
|
2902014000NRG22010420223165489
|
04/04/2022
|
Prabavathy
|
2902014WL073104
|
Prabavathy
|
00177
|
IOBA0001469
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-002/872
(Nadukuthagai)
|
2902014000NRG22010420223165490
|
04/04/2022
|
Usha
|
2902014WL073104
|
Usha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-002/874
(Nadukuthagai)
|
2902014000NRG22010420223165491
|
04/04/2022
|
Sasikala
|
2902014WL073104
|
Sasikala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-002/902
(Nadukuthagai)
|
2902014000NRG22010420223165492
|
04/04/2022
|
Amudha.R
|
2902014WL073104
|
Amudha.R
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-002/944
(Nadukuthagai)
|
2902014000NRG22010420223165493
|
04/04/2022
|
Rajammal
|
2902014WL073104
|
Rajammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-002/948
(Nadukuthagai)
|
2902014000NRG22010420223165494
|
04/04/2022
|
Selvi V
|
2902014WL073104
|
Selvi V
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-009/1001
(Nadukuthagai)
|
2902014000NRG22010420223165495
|
04/04/2022
|
Kokila
|
2902014WL073104
|
Kokila
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1027
(Nadukuthagai)
|
2902014000NRG22010420223165496
|
04/04/2022
|
Jayanthi
|
2902014WL073104
|
Jayanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/676
(Nadukuthagai)
|
2902014000NRG22010420223165497
|
04/04/2022
|
Beby
|
2902014WL073104
|
Beby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Beby
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/681
(Nadukuthagai)
|
2902014000NRG22010420223165498
|
04/04/2022
|
Amaravathi
|
2902014WL073104
|
Amaravathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/687
(Nadukuthagai)
|
2902014000NRG22010420223165500
|
04/04/2022
|
Vijaya
|
2902014WL073104
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/714
(Nadukuthagai)
|
2902014000NRG22010420223165502
|
04/04/2022
|
Kanthammal
|
2902014WL073104
|
Kanthammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/716
(Nadukuthagai)
|
2902014000NRG22010420223165503
|
04/04/2022
|
Aathimery
|
2902014WL073104
|
Aathimery
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aathimery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/731
(Nadukuthagai)
|
2902014000NRG22010420223165504
|
04/04/2022
|
Dhanalakshmi
|
2902014WL073104
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/742
(Nadukuthagai)
|
2902014000NRG22010420223165505
|
04/04/2022
|
Bharathi
|
2902014WL073104
|
Bharathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/766
(Nadukuthagai)
|
2902014000NRG22010420223165506
|
04/04/2022
|
Sumathi
|
2902014WL073104
|
Sumathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/767
(Nadukuthagai)
|
2902014000NRG22010420223165507
|
04/04/2022
|
Dhanalakshmi
|
2902014WL073104
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/769
(Nadukuthagai)
|
2902014000NRG22010420223165508
|
04/04/2022
|
Rajeshwari
|
2902014WL073104
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/774
(Nadukuthagai)
|
2902014000NRG22010420223165509
|
04/04/2022
|
Shanthi
|
2902014WL073104
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/787
(Nadukuthagai)
|
2902014000NRG22010420223165510
|
04/04/2022
|
Badmavathy
|
2902014WL073104
|
Badmavathy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Badmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/843
(Nadukuthagai)
|
2902014000NRG22010420223165511
|
04/04/2022
|
Uma
|
2902014WL073104
|
Uma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/850
(Nadukuthagai)
|
2902014000NRG22010420223165512
|
04/04/2022
|
Thabithal
|
2902014WL073104
|
Thabithal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thabithal
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/869
(Nadukuthagai)
|
2902014000NRG22010420223165513
|
04/04/2022
|
Saral
|
2902014WL073104
|
Saral
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/875
(Nadukuthagai)
|
2902014000NRG22010420223165514
|
04/04/2022
|
Desammal
|
2902014WL073104
|
Desammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Desammal
|
CANARA BANK(508532)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/897
(Nadukuthagai)
|
2902014000NRG22010420223165515
|
04/04/2022
|
Mageshwari
|
2902014WL073104
|
Mageshwari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/900
(Nadukuthagai)
|
2902014000NRG22010420223165516
|
04/04/2022
|
Panjavarnam
|
2902014WL073104
|
Panjavarnam
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/904
(Nadukuthagai)
|
2902014000NRG22010420223165517
|
04/04/2022
|
Valliyammal
|
2902014WL073104
|
Valliyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/967
(Nadukuthagai)
|
2902014000NRG22010420223165518
|
04/04/2022
|
Dhanalakshmi
|
2902014WL073104
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32183
|
32183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32183
|
32183
|
|
|
|
|
|
|
|