|
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)
|
2902014000NRG23121120222195478
|
12/11/2022
|
Prabavathy
|
2902014WL054011
|
Prabavathy
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/948
(Nadukuthagai)
|
2902014000NRG23121120222195479
|
12/11/2022
|
Selvi V
|
2902014WL054011
|
Selvi V
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/10
(Nadukuthagai)
|
2902014000NRG23121120222195480
|
12/11/2022
|
Maliga
|
2902014WL054011
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/103
(Nadukuthagai)
|
2902014000NRG23121120222195482
|
12/11/2022
|
Sasikala Jothy
|
2902014WL054011
|
Sasikala Jothy
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23121120222195484
|
12/11/2022
|
Kantha
|
2902014WL054011
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23121120222195483
|
12/11/2022
|
Munuswamy
|
2902014WL054011
|
Munuswamy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/106
(Nadukuthagai)
|
2902014000NRG23121120222195485
|
12/11/2022
|
Valliammal
|
2902014WL054011
|
Valliammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23121120222195486
|
12/11/2022
|
Udhaya
|
2902014WL054011
|
Udhaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23121120222195487
|
12/11/2022
|
Govindasami
|
2902014WL054011
|
Govindasami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23121120222195488
|
12/11/2022
|
Vasantha
|
2902014WL054011
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/115
(Nadukuthagai)
|
2902014000NRG23121120222195489
|
12/11/2022
|
Meenakshi
|
2902014WL054011
|
Meenakshi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/116
(Nadukuthagai)
|
2902014000NRG23121120222195490
|
12/11/2022
|
Maheswari
|
2902014WL054011
|
Maheswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/129
(Nadukuthagai)
|
2902014000NRG23121120222195491
|
12/11/2022
|
Kantha
|
2902014WL054011
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kantha
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/13
(Nadukuthagai)
|
2902014000NRG23121120222195492
|
12/11/2022
|
Dhanalakshmi
|
2902014WL054011
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23121120222195494
|
12/11/2022
|
Panjali
|
2902014WL054011
|
Panjali
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23121120222195493
|
12/11/2022
|
Rajaram
|
2902014WL054011
|
Rajaram
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/136
(Nadukuthagai)
|
2902014000NRG23121120222195495
|
12/11/2022
|
Vijayalakshmi
|
2902014WL054011
|
Vijayalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/14
(Nadukuthagai)
|
2902014000NRG23121120222195497
|
12/11/2022
|
Rani R
|
2902014WL054011
|
Rani R
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani R
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/145
(Nadukuthagai)
|
2902014000NRG23121120222195498
|
12/11/2022
|
Malleshwari
|
2902014WL054011
|
Malleshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/151
(Nadukuthagai)
|
2902014000NRG23121120222195499
|
12/11/2022
|
Ellammal
|
2902014WL054011
|
Ellammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/152
(Nadukuthagai)
|
2902014000NRG23121120222195500
|
12/11/2022
|
Shyamala
|
2902014WL054011
|
Shyamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/158
(Nadukuthagai)
|
2902014000NRG23121120222195501
|
12/11/2022
|
Anniammal
|
2902014WL054011
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/162
(Nadukuthagai)
|
2902014000NRG23121120222195502
|
12/11/2022
|
Kannammal
|
2902014WL054011
|
Kannammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/165
(Nadukuthagai)
|
2902014000NRG23121120222195503
|
12/11/2022
|
Jaya
|
2902014WL054011
|
Jaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/171
(Nadukuthagai)
|
2902014000NRG23121120222195504
|
12/11/2022
|
Amulu
|
2902014WL054011
|
Amulu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/173
(Nadukuthagai)
|
2902014000NRG23121120222195505
|
12/11/2022
|
Selvi
|
2902014WL054011
|
Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/176
(Nadukuthagai)
|
2902014000NRG23121120222195506
|
12/11/2022
|
Nagapoosanam
|
2902014WL054011
|
Nagapoosanam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/226
(Nadukuthagai)
|
2902014000NRG23121120222195507
|
12/11/2022
|
Ranjitham
|
2902014WL054011
|
Ranjitham
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/227
(Nadukuthagai)
|
2902014000NRG23121120222195508
|
12/11/2022
|
Kasthuri
|
2902014WL054011
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/231
(Nadukuthagai)
|
2902014000NRG23121120222195509
|
12/11/2022
|
Vijayaklakshmi
|
2902014WL054011
|
Vijayaklakshmi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayaklakshmi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/232
(Nadukuthagai)
|
2902014000NRG23121120222195510
|
12/11/2022
|
Bhuvaneshwari
|
2902014WL054011
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/236
(Nadukuthagai)
|
2902014000NRG23121120222195511
|
12/11/2022
|
Rajeshwari
|
2902014WL054011
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/31
(Nadukuthagai)
|
2902014000NRG23121120222195512
|
12/11/2022
|
Valli
|
2902014WL054011
|
Valli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/37
(Nadukuthagai)
|
2902014000NRG23121120222195513
|
12/11/2022
|
Kalyani
|
2902014WL054011
|
Kalyani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/435
(Nadukuthagai)
|
2902014000NRG23121120222195514
|
12/11/2022
|
Lakshmi
|
2902014WL054011
|
Lakshmi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/456
(Nadukuthagai)
|
2902014000NRG23121120222195515
|
12/11/2022
|
Chinnaponnu
|
2902014WL054011
|
Chinnaponnu
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/50
(Nadukuthagai)
|
2902014000NRG23121120222195516
|
12/11/2022
|
Dhanammal
|
2902014WL054011
|
Dhanammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/52
(Nadukuthagai)
|
2902014000NRG23121120222195517
|
12/11/2022
|
Muniyammal
|
2902014WL054011
|
Muniyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/561
(Nadukuthagai)
|
2902014000NRG23121120222195518
|
12/11/2022
|
Kasthuri
|
2902014WL054011
|
Kasthuri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/565
(Nadukuthagai)
|
2902014000NRG23121120222195519
|
12/11/2022
|
Chokkammal
|
2902014WL054011
|
Chokkammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/566
(Nadukuthagai)
|
2902014000NRG23121120222195520
|
12/11/2022
|
Venda
|
2902014WL054011
|
Venda
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/585
(Nadukuthagai)
|
2902014000NRG23121120222195522
|
12/11/2022
|
Govindhammal
|
2902014WL054011
|
Govindhammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/587
(Nadukuthagai)
|
2902014000NRG23121120222195523
|
12/11/2022
|
Neela
|
2902014WL054011
|
Neela
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/61
(Nadukuthagai)
|
2902014000NRG23121120222195524
|
12/11/2022
|
Lakshmi
|
2902014WL054011
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23121120222195525
|
12/11/2022
|
Chinnakkannu
|
2902014WL054011
|
Chinnakkannu
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/74
(Nadukuthagai)
|
2902014000NRG23121120222195526
|
12/11/2022
|
Sulochana
|
2902014WL054011
|
Sulochana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-017/76
(Nadukuthagai)
|
2902014000NRG23121120222195527
|
12/11/2022
|
Anniammal
|
2902014WL054011
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52344
|
52344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52344
|
52344
|
|
|
|
|
|
|
|