|
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-02-014-017-017/1003
(Nadukuthagai)
|
2902014000NRG23020720220792508
|
04/07/2022
|
Priya.K
|
2902014WL020658
|
Priya.K
|
00177
|
IOBA0001469
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya.K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1020
(Nadukuthagai)
|
2902014000NRG23020720220792509
|
04/07/2022
|
Kasiyammal
|
2902014WL020658
|
Kasiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1032
(Nadukuthagai)
|
2902014000NRG23020720220792511
|
04/07/2022
|
Shamala
|
2902014WL020658
|
Shamala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1046
(Nadukuthagai)
|
2902014000NRG23020720220792512
|
04/07/2022
|
Marypalraj
|
2902014WL020658
|
Marypalraj
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Marypalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1051
(Nadukuthagai)
|
2902014000NRG23020720220792513
|
04/07/2022
|
Kanchana
|
2902014WL020658
|
Kanchana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1055
(Nadukuthagai)
|
2902014000NRG23020720220792514
|
04/07/2022
|
Senbagavalli
|
2902014WL020658
|
Senbagavalli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1074
(Nadukuthagai)
|
2902014000NRG23020720220792515
|
04/07/2022
|
Koteeshwari
|
2902014WL020658
|
Koteeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23020720220792516
|
04/07/2022
|
Chandra
|
2902014WL020658
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1086
(Nadukuthagai)
|
2902014000NRG23020720220792517
|
04/07/2022
|
Killiyammal
|
2902014WL020658
|
Killiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/111
(Nadukuthagai)
|
2902014000NRG23020720220792518
|
04/07/2022
|
Kuppammal
|
2902014WL020658
|
Kuppammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1135
(Nadukuthagai)
|
2902014000NRG23020720220792519
|
04/07/2022
|
Malliga
|
2902014WL020658
|
Malliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/405
(Nadukuthagai)
|
2902014000NRG23020720220792520
|
04/07/2022
|
Ammu
|
2902014WL020658
|
Ammu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/466
(Nadukuthagai)
|
2902014000NRG23020720220792521
|
04/07/2022
|
Subhashini
|
2902014WL020658
|
Subhashini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/544
(Nadukuthagai)
|
2902014000NRG23020720220792522
|
04/07/2022
|
Devi
|
2902014WL020658
|
Devi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/667
(Nadukuthagai)
|
2902014000NRG23020720220792523
|
04/07/2022
|
Komala
|
2902014WL020658
|
Komala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komala
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/700
(Nadukuthagai)
|
2902014000NRG23020720220792524
|
04/07/2022
|
Vennila
|
2902014WL020658
|
Vennila
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/770
(Nadukuthagai)
|
2902014000NRG23020720220792525
|
04/07/2022
|
Kuppammal
|
2902014WL020658
|
Kuppammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/792
(Nadukuthagai)
|
2902014000NRG23020720220792526
|
04/07/2022
|
Usha
|
2902014WL020658
|
Usha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/805
(Nadukuthagai)
|
2902014000NRG23020720220792527
|
04/07/2022
|
Malliga
|
2902014WL020658
|
Malliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/814
(Nadukuthagai)
|
2902014000NRG23020720220792528
|
04/07/2022
|
Bhuvaneshwari
|
2902014WL020658
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/816
(Nadukuthagai)
|
2902014000NRG23020720220792529
|
04/07/2022
|
Vijaya
|
2902014WL020658
|
Vijaya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/821
(Nadukuthagai)
|
2902014000NRG23020720220792531
|
04/07/2022
|
Pachaiyyammal
|
2902014WL020658
|
Pachaiyyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pachaiyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/826
(Nadukuthagai)
|
2902014000NRG23020720220792532
|
04/07/2022
|
Sumathi
|
2902014WL020658
|
Sumathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/831
(Nadukuthagai)
|
2902014000NRG23020720220792533
|
04/07/2022
|
Unnamalai
|
2902014WL020658
|
Unnamalai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/832
(Nadukuthagai)
|
2902014000NRG23020720220792534
|
04/07/2022
|
Panjala
|
2902014WL020658
|
Panjala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panjala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/836
(Nadukuthagai)
|
2902014000NRG23020720220792535
|
04/07/2022
|
Sengammal
|
2902014WL020658
|
Sengammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/841
(Nadukuthagai)
|
2902014000NRG23020720220792536
|
04/07/2022
|
Selvi
|
2902014WL020658
|
Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/915
(Nadukuthagai)
|
2902014000NRG23020720220792537
|
04/07/2022
|
Bhagiyammal
|
2902014WL020658
|
Bhagiyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bhagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/917
(Nadukuthagai)
|
2902014000NRG23020720220792538
|
04/07/2022
|
Sengamma
|
2902014WL020658
|
Sengamma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/918
(Nadukuthagai)
|
2902014000NRG23020720220792539
|
04/07/2022
|
Mariyamma
|
2902014WL020658
|
Mariyamma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/919
(Nadukuthagai)
|
2902014000NRG23020720220792540
|
04/07/2022
|
Geetha
|
2902014WL020658
|
Geetha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/933
(Nadukuthagai)
|
2902014000NRG23020720220792541
|
04/07/2022
|
Padmini
|
2902014WL020658
|
Padmini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23020720220792542
|
04/07/2022
|
Yuvarani
|
2902014WL020658
|
Yuvarani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/938
(Nadukuthagai)
|
2902014000NRG23020720220792544
|
04/07/2022
|
Rajeshwari
|
2902014WL020658
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/956
(Nadukuthagai)
|
2902014000NRG23020720220792545
|
04/07/2022
|
Gowri
|
2902014WL020658
|
Gowri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG23020720220792546
|
04/07/2022
|
Rajeshwari
|
2902014WL020658
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/985
(Nadukuthagai)
|
2902014000NRG23020720220792547
|
04/07/2022
|
Amudha
|
2902014WL020658
|
Amudha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-018/1102
(Nadukuthagai)
|
2902014000NRG23020720220792548
|
04/07/2022
|
Nagammal
|
2902014WL020658
|
Nagammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG23020720220792549
|
04/07/2022
|
Karpagam
|
2902014WL020658
|
Karpagam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-018/1133
(Nadukuthagai)
|
2902014000NRG23020720220792550
|
04/07/2022
|
Sivagami
|
2902014WL020658
|
Sivagami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-018/1164
(Nadukuthagai)
|
2902014000NRG23020720220792551
|
04/07/2022
|
Kasthuri
|
2902014WL020658
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46687
|
46687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46687
|
46687
|
|
|
|
|
|
|
|