|
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-02-014-017-002/879
(Nadukuthagai)
|
2902014000NRG23210520220327674
|
23/05/2022
|
Muthammal
|
2902014WL009030
|
Muthammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG23210520220327675
|
23/05/2022
|
Sarasammal
|
2902014WL009030
|
Sarasammal
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/285
(Nadukuthagai)
|
2902014000NRG23210520220327676
|
23/05/2022
|
Indra
|
2902014WL009030
|
Indra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
BANK OF BARODA(606985)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/289
(Nadukuthagai)
|
2902014000NRG23210520220327678
|
23/05/2022
|
Mala
|
2902014WL009030
|
Mala
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
BANK OF INDIA(508505)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/292
(Nadukuthagai)
|
2902014000NRG23210520220327679
|
23/05/2022
|
Jayanthi
|
2902014WL009030
|
Jayanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/381
(Nadukuthagai)
|
2902014000NRG23210520220327681
|
23/05/2022
|
Chellammal
|
2902014WL009030
|
Chellammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/382
(Nadukuthagai)
|
2902014000NRG23210520220327682
|
23/05/2022
|
Jaya
|
2902014WL009030
|
Jaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/429
(Nadukuthagai)
|
2902014000NRG23210520220327683
|
23/05/2022
|
Saroja
|
2902014WL009030
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/533
(Nadukuthagai)
|
2902014000NRG23210520220327684
|
23/05/2022
|
Shanthi
|
2902014WL009030
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/535
(Nadukuthagai)
|
2902014000NRG23210520220327685
|
23/05/2022
|
Nalini
|
2902014WL009030
|
Nalini
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/576
(Nadukuthagai)
|
2902014000NRG23210520220327686
|
23/05/2022
|
Susila
|
2902014WL009030
|
Susila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/588
(Nadukuthagai)
|
2902014000NRG23210520220327688
|
23/05/2022
|
Subbammal
|
2902014WL009030
|
Subbammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/600
(Nadukuthagai)
|
2902014000NRG23210520220327689
|
23/05/2022
|
Thulasi
|
2902014WL009030
|
Thulasi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/603
(Nadukuthagai)
|
2902014000NRG23210520220327690
|
23/05/2022
|
Kumari B
|
2902014WL009030
|
Kumari B
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari B
|
BANK OF BARODA(606985)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/606
(Nadukuthagai)
|
2902014000NRG23210520220327691
|
23/05/2022
|
Lalitha
|
2902014WL009030
|
Lalitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/623
(Nadukuthagai)
|
2902014000NRG23210520220327692
|
23/05/2022
|
Thangamani
|
2902014WL009030
|
Thangamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/629
(Nadukuthagai)
|
2902014000NRG23210520220327693
|
23/05/2022
|
Annapoosasnam
|
2902014WL009030
|
Annapoosasnam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapoosasnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/672
(Nadukuthagai)
|
2902014000NRG23210520220327694
|
23/05/2022
|
Selvi
|
2902014WL009030
|
Selvi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/704
(Nadukuthagai)
|
2902014000NRG23210520220327695
|
23/05/2022
|
Deivanayagi
|
2902014WL009030
|
Deivanayagi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanayagi
|
BANK OF BARODA(606985)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/705
(Nadukuthagai)
|
2902014000NRG23210520220327696
|
23/05/2022
|
Senjiyammal
|
2902014WL009030
|
Senjiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/723
(Nadukuthagai)
|
2902014000NRG23210520220327697
|
23/05/2022
|
Padmavathy
|
2902014WL009030
|
Padmavathy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/724
(Nadukuthagai)
|
2902014000NRG23210520220327698
|
23/05/2022
|
Ravanammal
|
2902014WL009030
|
Ravanammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravanammal
|
BANK OF BARODA(606985)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/771
(Nadukuthagai)
|
2902014000NRG23210520220327700
|
23/05/2022
|
Gnanamani
|
2902014WL009030
|
Gnanamani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanamani
|
BANK OF BARODA(606985)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/775
(Nadukuthagai)
|
2902014000NRG23210520220327701
|
23/05/2022
|
Gnanamani
|
2902014WL009030
|
Gnanamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/781
(Nadukuthagai)
|
2902014000NRG23210520220327702
|
23/05/2022
|
Sudha
|
2902014WL009030
|
Sudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/783
(Nadukuthagai)
|
2902014000NRG23210520220327703
|
23/05/2022
|
Uma
|
2902014WL009030
|
Uma
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/785
(Nadukuthagai)
|
2902014000NRG23210520220327704
|
23/05/2022
|
Sudha
|
2902014WL009030
|
Sudha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/801
(Nadukuthagai)
|
2902014000NRG23210520220327705
|
23/05/2022
|
Devagi
|
2902014WL009030
|
Devagi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/802
(Nadukuthagai)
|
2902014000NRG23210520220327706
|
23/05/2022
|
Adhilakshmi
|
2902014WL009030
|
Adhilakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adhilakshmi
|
BANK OF BARODA(606985)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/812
(Nadukuthagai)
|
2902014000NRG23210520220327707
|
23/05/2022
|
Saroja
|
2902014WL009030
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/813
(Nadukuthagai)
|
2902014000NRG23210520220327708
|
23/05/2022
|
Venkatalakshmi
|
2902014WL009030
|
Venkatalakshmi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33666
|
33666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33666
|
33666
|
|
|
|
|
|
|
|