|
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-02-014-017-017/1021
(Nadukuthagai)
|
2902014000NRG23220820221369717
|
22/08/2022
|
Kasthuri
|
2902014WL034032
|
Kasthuri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1024
(Nadukuthagai)
|
2902014000NRG23220820221369719
|
22/08/2022
|
Bharathi
|
2902014WL034032
|
Bharathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1040
(Nadukuthagai)
|
2902014000NRG23220820221369720
|
22/08/2022
|
Kasiyammal
|
2902014WL034032
|
Kasiyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1041
(Nadukuthagai)
|
2902014000NRG23220820221369721
|
22/08/2022
|
Jothylakshmi
|
2902014WL034032
|
Jothylakshmi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothylakshmi
|
BANK OF BARODA(606985)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1049
(Nadukuthagai)
|
2902014000NRG23220820221369722
|
22/08/2022
|
Thamaraiselvi
|
2902014WL034032
|
Thamaraiselvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1050
(Nadukuthagai)
|
2902014000NRG23220820221369723
|
22/08/2022
|
Chinniyammal
|
2902014WL034032
|
Chinniyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG23220820221369724
|
22/08/2022
|
Sarasammal
|
2902014WL034032
|
Sarasammal
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1060
(Nadukuthagai)
|
2902014000NRG23220820221369725
|
22/08/2022
|
Esther
|
2902014WL034032
|
Esther
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esther
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1083
(Nadukuthagai)
|
2902014000NRG23220820221369726
|
22/08/2022
|
Neelavathi
|
2902014WL034032
|
Neelavathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/1095
(Nadukuthagai)
|
2902014000NRG23220820221369727
|
22/08/2022
|
Bhakiyam
|
2902014WL034032
|
Bhakiyam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Bhakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1098
(Nadukuthagai)
|
2902014000NRG23220820221369728
|
22/08/2022
|
Rekha
|
2902014WL034032
|
Rekha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23220820221369729
|
22/08/2022
|
Udhaya
|
2902014WL034032
|
Udhaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/144
(Nadukuthagai)
|
2902014000NRG23220820221369730
|
22/08/2022
|
Bhuvaneswari
|
2902014WL034032
|
Bhuvaneswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/27
(Nadukuthagai)
|
2902014000NRG23220820221369731
|
22/08/2022
|
Kumari
|
2902014WL034032
|
Kumari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/40
(Nadukuthagai)
|
2902014000NRG23220820221369732
|
22/08/2022
|
Sundhari
|
2902014WL034032
|
Sundhari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/560
(Nadukuthagai)
|
2902014000NRG23220820221369734
|
22/08/2022
|
Banu
|
2902014WL034032
|
Banu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banu
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/613
(Nadukuthagai)
|
2902014000NRG23220820221369735
|
22/08/2022
|
Uma
|
2902014WL034032
|
Uma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/634
(Nadukuthagai)
|
2902014000NRG23220820221369736
|
22/08/2022
|
Noorjagan
|
2902014WL034032
|
Noorjagan
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/71
(Nadukuthagai)
|
2902014000NRG23220820221369737
|
22/08/2022
|
Kanagavalli
|
2902014WL034032
|
Kanagavalli
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/791
(Nadukuthagai)
|
2902014000NRG23220820221369738
|
22/08/2022
|
Gowri
|
2902014WL034032
|
Gowri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/913
(Nadukuthagai)
|
2902014000NRG23220820221369739
|
22/08/2022
|
Mattha
|
2902014WL034032
|
Mattha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mattha
|
BANK OF BARODA(606985)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/940
(Nadukuthagai)
|
2902014000NRG23220820221369740
|
22/08/2022
|
Ragameth Beevi
|
2902014WL034032
|
Ragameth Beevi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ragameth Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/994
(Nadukuthagai)
|
2902014000NRG23220820221369742
|
22/08/2022
|
Jayanthi.K
|
2902014WL034032
|
Jayanthi.K
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayanthi.K
|
BANK OF BARODA(606985)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/996
(Nadukuthagai)
|
2902014000NRG23220820221369743
|
22/08/2022
|
Uma Makeshwari
|
2902014WL034032
|
Uma Makeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Uma Makeshwari
|
HDFC BANK LTD(607152)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/998
(Nadukuthagai)
|
2902014000NRG23220820221369744
|
22/08/2022
|
Saitha
|
2902014WL034032
|
Saitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-018/1064
(Nadukuthagai)
|
2902014000NRG23220820221369745
|
22/08/2022
|
Ezhilarasi
|
2902014WL034032
|
Ezhilarasi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-018/1079
(Nadukuthagai)
|
2902014000NRG23220820221369746
|
22/08/2022
|
Selvam
|
2902014WL034032
|
Selvam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-018/1081
(Nadukuthagai)
|
2902014000NRG23220820221369747
|
22/08/2022
|
Rajalakshmi
|
2902014WL034032
|
Rajalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-018/1082
(Nadukuthagai)
|
2902014000NRG23220820221369748
|
22/08/2022
|
Yasodha
|
2902014WL034032
|
Yasodha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-018/1106
(Nadukuthagai)
|
2902014000NRG23220820221369749
|
22/08/2022
|
Malliga
|
2902014WL034032
|
Malliga
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-018/1119
(Nadukuthagai)
|
2902014000NRG23220820221369750
|
22/08/2022
|
Sangeetha
|
2902014WL034032
|
Sangeetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-018/1120
(Nadukuthagai)
|
2902014000NRG23220820221369751
|
22/08/2022
|
Pushpa
|
2902014WL034032
|
Pushpa
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-018/1123
(Nadukuthagai)
|
2902014000NRG23220820221369752
|
22/08/2022
|
Sharmila Devi
|
2902014WL034032
|
Sharmila Devi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sharmila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-018/1124
(Nadukuthagai)
|
2902014000NRG23220820221369753
|
22/08/2022
|
Geetha
|
2902014WL034032
|
Geetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-018/1129
(Nadukuthagai)
|
2902014000NRG23220820221369754
|
22/08/2022
|
Rajeshwari
|
2902014WL034032
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-018/1134
(Nadukuthagai)
|
2902014000NRG23220820221369755
|
22/08/2022
|
Meenatchi
|
2902014WL034032
|
Meenatchi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-018/1136
(Nadukuthagai)
|
2902014000NRG23220820221369756
|
22/08/2022
|
Latha
|
2902014WL034032
|
Latha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-018/1144
(Nadukuthagai)
|
2902014000NRG23220820221369757
|
22/08/2022
|
Muniyammal
|
2902014WL034032
|
Muniyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-018/1160
(Nadukuthagai)
|
2902014000NRG23220820221369758
|
22/08/2022
|
Kowsalya
|
2902014WL034032
|
Kowsalya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-018/1161
(Nadukuthagai)
|
2902014000NRG23220820221369759
|
22/08/2022
|
Saraswathi
|
2902014WL034032
|
Saraswathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-018/1167
(Nadukuthagai)
|
2902014000NRG23220820221369760
|
22/08/2022
|
Suganthi
|
2902014WL034032
|
Suganthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-018/1168
(Nadukuthagai)
|
2902014000NRG23220820221369761
|
22/08/2022
|
Selvi
|
2902014WL034032
|
Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-018/1170
(Nadukuthagai)
|
2902014000NRG23220820221369762
|
22/08/2022
|
Kumudha
|
2902014WL034032
|
Kumudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumudha
|
BANK OF BARODA(606985)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-018/1174
(Nadukuthagai)
|
2902014000NRG23220820221369763
|
22/08/2022
|
Jansirani
|
2902014WL034032
|
Jansirani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-018/1175
(Nadukuthagai)
|
2902014000NRG23220820221369764
|
22/08/2022
|
Deivanai
|
2902014WL034032
|
Deivanai
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-018/1176
(Nadukuthagai)
|
2902014000NRG23220820221369765
|
22/08/2022
|
Muniyammal
|
2902014WL034032
|
Muniyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-018/1178
(Nadukuthagai)
|
2902014000NRG23220820221369766
|
22/08/2022
|
Panjam
|
2902014WL034032
|
Panjam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjam
|
BANK OF BARODA(606985)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-018/1180
(Nadukuthagai)
|
2902014000NRG23220820221369767
|
22/08/2022
|
Deepa
|
2902014WL034032
|
Deepa
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47834
|
47834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47834
|
47834
|
|
|
|
|
|
|
|