|
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)
|
2902014000NRG23170420220041684
|
18/04/2022
|
Prabavathy
|
2902014WL001254
|
Prabavathy
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/10
(Nadukuthagai)
|
2902014000NRG23170420220041685
|
18/04/2022
|
Maliga
|
2902014WL001254
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maliga
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/103
(Nadukuthagai)
|
2902014000NRG23170420220041687
|
18/04/2022
|
Sasikala Jothy
|
2902014WL001254
|
Sasikala Jothy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sasikala Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23170420220041688
|
18/04/2022
|
Kantha
|
2902014WL001254
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1051
(Nadukuthagai)
|
2902014000NRG23170420220041689
|
18/04/2022
|
Kanchana
|
2902014WL001254
|
Kanchana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/106
(Nadukuthagai)
|
2902014000NRG23170420220041690
|
18/04/2022
|
Valliammal
|
2902014WL001254
|
Valliammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23170420220041691
|
18/04/2022
|
Govindasami
|
2902014WL001254
|
Govindasami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23170420220041692
|
18/04/2022
|
Vasantha
|
2902014WL001254
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/115
(Nadukuthagai)
|
2902014000NRG23170420220041693
|
18/04/2022
|
Meenakshi
|
2902014WL001254
|
Meenakshi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/116
(Nadukuthagai)
|
2902014000NRG23170420220041694
|
18/04/2022
|
Maheswari
|
2902014WL001254
|
Maheswari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/128
(Nadukuthagai)
|
2902014000NRG23170420220041695
|
18/04/2022
|
Vijaya
|
2902014WL001254
|
Vijaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/129
(Nadukuthagai)
|
2902014000NRG23170420220041696
|
18/04/2022
|
Kantha
|
2902014WL001254
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kantha
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/13
(Nadukuthagai)
|
2902014000NRG23170420220041697
|
18/04/2022
|
Dhanalakshmi
|
2902014WL001254
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23170420220041698
|
18/04/2022
|
Panjali
|
2902014WL001254
|
Panjali
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/136
(Nadukuthagai)
|
2902014000NRG23170420220041699
|
18/04/2022
|
Vijayalakshmi
|
2902014WL001254
|
Vijayalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/152
(Nadukuthagai)
|
2902014000NRG23170420220041700
|
18/04/2022
|
Shyamala
|
2902014WL001254
|
Shyamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/153
(Nadukuthagai)
|
2902014000NRG23170420220041701
|
18/04/2022
|
Sakunthala
|
2902014WL001254
|
Sakunthala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/158
(Nadukuthagai)
|
2902014000NRG23170420220041702
|
18/04/2022
|
Anniammal
|
2902014WL001254
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/162
(Nadukuthagai)
|
2902014000NRG23170420220041703
|
18/04/2022
|
Kannammal
|
2902014WL001254
|
Kannammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/171
(Nadukuthagai)
|
2902014000NRG23170420220041704
|
18/04/2022
|
Amulu
|
2902014WL001254
|
Amulu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/20
(Nadukuthagai)
|
2902014000NRG23170420220041705
|
18/04/2022
|
Vijaya
|
2902014WL001254
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/31
(Nadukuthagai)
|
2902014000NRG23170420220041706
|
18/04/2022
|
Valli
|
2902014WL001254
|
Valli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/37
(Nadukuthagai)
|
2902014000NRG23170420220041707
|
18/04/2022
|
Kalyani
|
2902014WL001254
|
Kalyani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/50
(Nadukuthagai)
|
2902014000NRG23170420220041708
|
18/04/2022
|
Dhanammal
|
2902014WL001254
|
Dhanammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/52
(Nadukuthagai)
|
2902014000NRG23170420220041709
|
18/04/2022
|
Muniyammal
|
2902014WL001254
|
Muniyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/61
(Nadukuthagai)
|
2902014000NRG23170420220041710
|
18/04/2022
|
Lakshmi
|
2902014WL001254
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23170420220041711
|
18/04/2022
|
Ambika
|
2902014WL001254
|
Ambika
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/74
(Nadukuthagai)
|
2902014000NRG23170420220041712
|
18/04/2022
|
Sulochana
|
2902014WL001254
|
Sulochana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/76
(Nadukuthagai)
|
2902014000NRG23170420220041713
|
18/04/2022
|
Anniammal
|
2902014WL001254
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/900
(Nadukuthagai)
|
2902014000NRG23170420220041715
|
18/04/2022
|
Panjavarnam
|
2902014WL001254
|
Panjavarnam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/996
(Nadukuthagai)
|
2902014000NRG23170420220041716
|
18/04/2022
|
Uma Makeshwari
|
2902014WL001254
|
Uma Makeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Uma Makeshwari
|
HDFC BANK LTD(607152)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-018/1160
(Nadukuthagai)
|
2902014000NRG23170420220041717
|
18/04/2022
|
Kowsalya
|
2902014WL001254
|
Kowsalya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36741
|
36741
|
|
|
|
|
|
|
|