|
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-02-014-017-017/1024
(Nadukuthagai)
|
2902014000NRG23300520220428298
|
30/05/2022
|
Bharathi
|
2902014WL011307
|
Bharathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1040
(Nadukuthagai)
|
2902014000NRG23300520220428299
|
30/05/2022
|
Kasiyammal
|
2902014WL011307
|
Kasiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1041
(Nadukuthagai)
|
2902014000NRG23300520220428300
|
30/05/2022
|
Jothylakshmi
|
2902014WL011307
|
Jothylakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothylakshmi
|
BANK OF BARODA(606985)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1050
(Nadukuthagai)
|
2902014000NRG23300520220428302
|
30/05/2022
|
Chinniyammal
|
2902014WL011307
|
Chinniyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG23300520220428303
|
30/05/2022
|
Sarasammal
|
2902014WL011307
|
Sarasammal
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1060
(Nadukuthagai)
|
2902014000NRG23300520220428304
|
30/05/2022
|
Esther
|
2902014WL011307
|
Esther
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esther
|
BANK OF BARODA(606985)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1095
(Nadukuthagai)
|
2902014000NRG23300520220428305
|
30/05/2022
|
Bhakiyam
|
2902014WL011307
|
Bhakiyam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1098
(Nadukuthagai)
|
2902014000NRG23300520220428306
|
30/05/2022
|
Rekha
|
2902014WL011307
|
Rekha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/290
(Nadukuthagai)
|
2902014000NRG23300520220428307
|
30/05/2022
|
Renuga
|
2902014WL011307
|
Renuga
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/560
(Nadukuthagai)
|
2902014000NRG23300520220428308
|
30/05/2022
|
Banu
|
2902014WL011307
|
Banu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banu
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/634
(Nadukuthagai)
|
2902014000NRG23300520220428309
|
30/05/2022
|
Noorjagan
|
2902014WL011307
|
Noorjagan
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/791
(Nadukuthagai)
|
2902014000NRG23300520220428310
|
30/05/2022
|
Gowri
|
2902014WL011307
|
Gowri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/913
(Nadukuthagai)
|
2902014000NRG23300520220428311
|
30/05/2022
|
Mattha
|
2902014WL011307
|
Mattha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mattha
|
BANK OF BARODA(606985)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/920
(Nadukuthagai)
|
2902014000NRG23300520220428312
|
30/05/2022
|
Mariyammal
|
2902014WL011307
|
Mariyammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/921
(Nadukuthagai)
|
2902014000NRG23300520220428313
|
30/05/2022
|
Priya
|
2902014WL011307
|
Priya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/940
(Nadukuthagai)
|
2902014000NRG23300520220428314
|
30/05/2022
|
Ragameth Beevi
|
2902014WL011307
|
Ragameth Beevi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ragameth Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/994
(Nadukuthagai)
|
2902014000NRG23300520220428315
|
30/05/2022
|
Jayanthi.K
|
2902014WL011307
|
Jayanthi.K
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi.K
|
BANK OF BARODA(606985)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/996
(Nadukuthagai)
|
2902014000NRG23300520220428316
|
30/05/2022
|
Uma Makeshwari
|
2902014WL011307
|
Uma Makeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma Makeshwari
|
HDFC BANK LTD(607152)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/998
(Nadukuthagai)
|
2902014000NRG23300520220428317
|
30/05/2022
|
Saitha
|
2902014WL011307
|
Saitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-018/1064
(Nadukuthagai)
|
2902014000NRG23300520220428318
|
30/05/2022
|
Ezhilarasi
|
2902014WL011307
|
Ezhilarasi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-018/1079
(Nadukuthagai)
|
2902014000NRG23300520220428319
|
30/05/2022
|
Selvam
|
2902014WL011307
|
Selvam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-018/1081
(Nadukuthagai)
|
2902014000NRG23300520220428320
|
30/05/2022
|
Rajalakshmi
|
2902014WL011307
|
Rajalakshmi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-018/1082
(Nadukuthagai)
|
2902014000NRG23300520220428321
|
30/05/2022
|
Yasodha
|
2902014WL011307
|
Yasodha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-018/1106
(Nadukuthagai)
|
2902014000NRG23300520220428322
|
30/05/2022
|
Malliga
|
2902014WL011307
|
Malliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-018/1120
(Nadukuthagai)
|
2902014000NRG23300520220428323
|
30/05/2022
|
Pushpa
|
2902014WL011307
|
Pushpa
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-018/1123
(Nadukuthagai)
|
2902014000NRG23300520220428324
|
30/05/2022
|
Sharmila Devi
|
2902014WL011307
|
Sharmila Devi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sharmila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-018/1124
(Nadukuthagai)
|
2902014000NRG23300520220428325
|
30/05/2022
|
Geetha
|
2902014WL011307
|
Geetha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-018/1129
(Nadukuthagai)
|
2902014000NRG23300520220428326
|
30/05/2022
|
Rajeshwari
|
2902014WL011307
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-018/1144
(Nadukuthagai)
|
2902014000NRG23300520220428327
|
30/05/2022
|
Muniyammal
|
2902014WL011307
|
Muniyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-018/1160
(Nadukuthagai)
|
2902014000NRG23300520220428328
|
30/05/2022
|
Kowsalya
|
2902014WL011307
|
Kowsalya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-018/1168
(Nadukuthagai)
|
2902014000NRG23300520220428329
|
30/05/2022
|
Selvi
|
2902014WL011307
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-018/1170
(Nadukuthagai)
|
2902014000NRG23300520220428330
|
30/05/2022
|
Kumudha
|
2902014WL011307
|
Kumudha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumudha
|
BANK OF BARODA(606985)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-018/1174
(Nadukuthagai)
|
2902014000NRG23300520220428331
|
30/05/2022
|
Jansirani
|
2902014WL011307
|
Jansirani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-018/1176
(Nadukuthagai)
|
2902014000NRG23300520220428332
|
30/05/2022
|
Muniyammal
|
2902014WL011307
|
Muniyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-018/1177
(Nadukuthagai)
|
2902014000NRG23300520220428333
|
30/05/2022
|
Baby
|
2902014WL011307
|
Baby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
BANK OF BARODA(606985)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-018/1178
(Nadukuthagai)
|
2902014000NRG23300520220428334
|
30/05/2022
|
Panjam
|
2902014WL011307
|
Panjam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjam
|
BANK OF BARODA(606985)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-018/1180
(Nadukuthagai)
|
2902014000NRG23300520220428335
|
30/05/2022
|
Deepa
|
2902014WL011307
|
Deepa
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-018/928
(Nadukuthagai)
|
2902014000NRG23300520220428336
|
30/05/2022
|
Gomathi
|
2902014WL011307
|
Gomathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-018/929
(Nadukuthagai)
|
2902014000NRG23300520220428337
|
30/05/2022
|
Nagapooshanam
|
2902014WL011307
|
Nagapooshanam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagapooshanam
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-018/942
(Nadukuthagai)
|
2902014000NRG23300520220428338
|
30/05/2022
|
Sathya
|
2902014WL011307
|
Sathya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-018/955
(Nadukuthagai)
|
2902014000NRG23300520220428339
|
30/05/2022
|
Velankanni
|
2902014WL011307
|
Velankanni
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45351
|
45351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45351
|
45351
|
|
|
|
|
|
|
|