|
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-02-014-017-009/908
(Nadukuthagai)
|
2902014000NRG23200320233285615
|
20/03/2023
|
Stella
|
2902014WL076135
|
Stella
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-009/951
(Nadukuthagai)
|
2902014000NRG23200320233285616
|
20/03/2023
|
Manimegalai
|
2902014WL076135
|
Manimegalai
|
00177
|
IOBA0001469
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-009/952
(Nadukuthagai)
|
2902014000NRG23200320233285617
|
20/03/2023
|
Valli
|
2902014WL076135
|
Valli
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1093
(Nadukuthagai)
|
2902014000NRG23200320233285618
|
20/03/2023
|
Mohana
|
2902014WL076135
|
Mohana
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/159
(Nadukuthagai)
|
2902014000NRG23200320233285619
|
20/03/2023
|
Jeeva
|
2902014WL076135
|
Jeeva
|
00177
|
IOBA0001469
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/198
(Nadukuthagai)
|
2902014000NRG23200320233285620
|
20/03/2023
|
Padma
|
2902014WL076135
|
Padma
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/200
(Nadukuthagai)
|
2902014000NRG23200320233285621
|
20/03/2023
|
Glory
|
2902014WL076135
|
Glory
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/24
(Nadukuthagai)
|
2902014000NRG23200320233285622
|
20/03/2023
|
Dhanam
|
2902014WL076135
|
Dhanam
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/404
(Nadukuthagai)
|
2902014000NRG23200320233285623
|
20/03/2023
|
Radhabai
|
2902014WL076135
|
Radhabai
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/42
(Nadukuthagai)
|
2902014000NRG23200320233285624
|
20/03/2023
|
Vanaja
|
2902014WL076135
|
Vanaja
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/467
(Nadukuthagai)
|
2902014000NRG23200320233285625
|
20/03/2023
|
Navaneetham
|
2902014WL076135
|
Navaneetham
|
00177
|
IOBA0001469
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/606
(Nadukuthagai)
|
2902014000NRG23200320233285626
|
20/03/2023
|
Nagaraj I
|
2902014WL076135
|
Nagaraj I
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagaraj I
|
BANK OF BARODA(606985)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/72
(Nadukuthagai)
|
2902014000NRG23200320233285627
|
20/03/2023
|
Dhanalakshmi
|
2902014WL076135
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/734
(Nadukuthagai)
|
2902014000NRG23200320233285628
|
20/03/2023
|
Vasantha
|
2902014WL076135
|
Vasantha
|
00177
|
IOBA0001469
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/736
(Nadukuthagai)
|
2902014000NRG23200320233285629
|
20/03/2023
|
Karpagam
|
2902014WL076135
|
Karpagam
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/737
(Nadukuthagai)
|
2902014000NRG23200320233285630
|
20/03/2023
|
Pathamavathy
|
2902014WL076135
|
Pathamavathy
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/738
(Nadukuthagai)
|
2902014000NRG23200320233285631
|
20/03/2023
|
Sumathi
|
2902014WL076135
|
Sumathi
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/761
(Nadukuthagai)
|
2902014000NRG23200320233285632
|
20/03/2023
|
Padma
|
2902014WL076135
|
Padma
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/778
(Nadukuthagai)
|
2902014000NRG23200320233285633
|
20/03/2023
|
Thangam
|
2902014WL076135
|
Thangam
|
00177
|
IOBA0001469
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangam
|
RATNAKAR BANK(607393)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/796
(Nadukuthagai)
|
2902014000NRG23200320233285634
|
20/03/2023
|
Iruthaya Mary
|
2902014WL076135
|
Iruthaya Mary
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Iruthaya Mary
|
STATE BANK OF INDIA(508548)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/797
(Nadukuthagai)
|
2902014000NRG23200320233285635
|
20/03/2023
|
Mala
|
2902014WL076135
|
Mala
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/799
(Nadukuthagai)
|
2902014000NRG23200320233285636
|
20/03/2023
|
Punitha
|
2902014WL076135
|
Punitha
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/833
(Nadukuthagai)
|
2902014000NRG23200320233285637
|
20/03/2023
|
Najeetha
|
2902014WL076135
|
Najeetha
|
00177
|
IOBA0001469
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Najeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/846
(Nadukuthagai)
|
2902014000NRG23200320233285638
|
20/03/2023
|
Kamala
|
2902014WL076135
|
Kamala
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/87
(Nadukuthagai)
|
2902014000NRG23200320233285639
|
20/03/2023
|
Sulochana
|
2902014WL076135
|
Sulochana
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/939
(Nadukuthagai)
|
2902014000NRG23200320233285640
|
20/03/2023
|
Shanthi
|
2902014WL076135
|
Shanthi
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/950
(Nadukuthagai)
|
2902014000NRG23200320233285641
|
20/03/2023
|
Amudha
|
2902014WL076135
|
Amudha
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/997
(Nadukuthagai)
|
2902014000NRG23200320233285642
|
20/03/2023
|
Kairun
|
2902014WL076135
|
Kairun
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kairun
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-018/1070
(Nadukuthagai)
|
2902014000NRG23200320233285643
|
20/03/2023
|
Savithri
|
2902014WL076135
|
Savithri
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-018/1121
(Nadukuthagai)
|
2902014000NRG23200320233285644
|
20/03/2023
|
Alamelu
|
2902014WL076135
|
Alamelu
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-018/1127
(Nadukuthagai)
|
2902014000NRG23200320233285645
|
20/03/2023
|
Sathyavani
|
2902014WL076135
|
Sathyavani
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-018/1134
(Nadukuthagai)
|
2902014000NRG23200320233285646
|
20/03/2023
|
Meenatchi
|
2902014WL076135
|
Meenatchi
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-018/1140
(Nadukuthagai)
|
2902014000NRG23200320233285647
|
20/03/2023
|
Saraswathi
|
2902014WL076135
|
Saraswathi
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-018/870
(Nadukuthagai)
|
2902014000NRG23200320233285648
|
20/03/2023
|
Premavathi
|
2902014WL076135
|
Premavathi
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45027
|
45027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45027
|
45027
|
|
|
|
|
|
|
|