|
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)
|
2902014000NRG23221020221983281
|
22/10/2022
|
Priya.K
|
2902014WL048810
|
Priya.K
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya.K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1020
(Nadukuthagai)
|
2902014000NRG23221020221983282
|
22/10/2022
|
Kasiyammal
|
2902014WL048810
|
Kasiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1032
(Nadukuthagai)
|
2902014000NRG23221020221983284
|
22/10/2022
|
Shamala
|
2902014WL048810
|
Shamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1046
(Nadukuthagai)
|
2902014000NRG23221020221983285
|
22/10/2022
|
Marypalraj
|
2902014WL048810
|
Marypalraj
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marypalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1055
(Nadukuthagai)
|
2902014000NRG23221020221983286
|
22/10/2022
|
Senbagavalli
|
2902014WL048810
|
Senbagavalli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1074
(Nadukuthagai)
|
2902014000NRG23221020221983287
|
22/10/2022
|
Koteeshwari
|
2902014WL048810
|
Koteeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23221020221983288
|
22/10/2022
|
Chandra
|
2902014WL048810
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1086
(Nadukuthagai)
|
2902014000NRG23221020221983289
|
22/10/2022
|
Killiyammal
|
2902014WL048810
|
Killiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1089
(Nadukuthagai)
|
2902014000NRG23221020221983290
|
22/10/2022
|
Manju
|
2902014WL048810
|
Manju
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/1135
(Nadukuthagai)
|
2902014000NRG23221020221983291
|
22/10/2022
|
Malliga
|
2902014WL048810
|
Malliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23221020221983292
|
22/10/2022
|
Udhaya
|
2902014WL048810
|
Udhaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/1179
(Nadukuthagai)
|
2902014000NRG23221020221983293
|
22/10/2022
|
Gnasekaran
|
2902014WL048810
|
Gnasekaran
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/495
(Nadukuthagai)
|
2902014000NRG23221020221983294
|
22/10/2022
|
Usha Nandhini
|
2902014WL048810
|
Usha Nandhini
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/649
(Nadukuthagai)
|
2902014000NRG23221020221983295
|
22/10/2022
|
Rani
|
2902014WL048810
|
Rani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/720
(Nadukuthagai)
|
2902014000NRG23221020221983296
|
22/10/2022
|
Vasantha
|
2902014WL048810
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/721
(Nadukuthagai)
|
2902014000NRG23221020221983297
|
22/10/2022
|
Vasanthi
|
2902014WL048810
|
Vasanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/740
(Nadukuthagai)
|
2902014000NRG23221020221983298
|
22/10/2022
|
Renuga
|
2902014WL048810
|
Renuga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/741
(Nadukuthagai)
|
2902014000NRG23221020221983299
|
22/10/2022
|
Shanthi
|
2902014WL048810
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/753
(Nadukuthagai)
|
2902014000NRG23221020221983300
|
22/10/2022
|
Vijaya
|
2902014WL048810
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/770
(Nadukuthagai)
|
2902014000NRG23221020221983301
|
22/10/2022
|
Kuppammal
|
2902014WL048810
|
Kuppammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/773
(Nadukuthagai)
|
2902014000NRG23221020221983302
|
22/10/2022
|
Gowrilakshmi
|
2902014WL048810
|
Gowrilakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowrilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/814
(Nadukuthagai)
|
2902014000NRG23221020221983304
|
22/10/2022
|
Bhuvaneshwari
|
2902014WL048810
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/821
(Nadukuthagai)
|
2902014000NRG23221020221983306
|
22/10/2022
|
Pachaiyyammal
|
2902014WL048810
|
Pachaiyyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/826
(Nadukuthagai)
|
2902014000NRG23221020221983307
|
22/10/2022
|
Sumathi
|
2902014WL048810
|
Sumathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/831
(Nadukuthagai)
|
2902014000NRG23221020221983308
|
22/10/2022
|
Unnamalai
|
2902014WL048810
|
Unnamalai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/832
(Nadukuthagai)
|
2902014000NRG23221020221983309
|
22/10/2022
|
Panjala
|
2902014WL048810
|
Panjala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/836
(Nadukuthagai)
|
2902014000NRG23221020221983310
|
22/10/2022
|
Sengammal
|
2902014WL048810
|
Sengammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/917
(Nadukuthagai)
|
2902014000NRG23221020221983311
|
22/10/2022
|
Sengamma
|
2902014WL048810
|
Sengamma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/918
(Nadukuthagai)
|
2902014000NRG23221020221983312
|
22/10/2022
|
Mariyamma
|
2902014WL048810
|
Mariyamma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/919
(Nadukuthagai)
|
2902014000NRG23221020221983313
|
22/10/2022
|
Geetha
|
2902014WL048810
|
Geetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/923
(Nadukuthagai)
|
2902014000NRG23221020221983314
|
22/10/2022
|
Manjula
|
2902014WL048810
|
Manjula
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23221020221983315
|
22/10/2022
|
Yuvarani
|
2902014WL048810
|
Yuvarani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/938
(Nadukuthagai)
|
2902014000NRG23221020221983317
|
22/10/2022
|
Rajeshwari
|
2902014WL048810
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/956
(Nadukuthagai)
|
2902014000NRG23221020221983318
|
22/10/2022
|
Gowri
|
2902014WL048810
|
Gowri
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG23221020221983319
|
22/10/2022
|
Rajeshwari
|
2902014WL048810
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/963
(Nadukuthagai)
|
2902014000NRG23221020221983320
|
22/10/2022
|
Asina
|
2902014WL048810
|
Asina
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asina
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/985
(Nadukuthagai)
|
2902014000NRG23221020221983322
|
22/10/2022
|
Amudha
|
2902014WL048810
|
Amudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-018/1102
(Nadukuthagai)
|
2902014000NRG23221020221983324
|
22/10/2022
|
Nagammal
|
2902014WL048810
|
Nagammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG23221020221983325
|
22/10/2022
|
Karpagam
|
2902014WL048810
|
Karpagam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-018/1133
(Nadukuthagai)
|
2902014000NRG23221020221983326
|
22/10/2022
|
Sivagami
|
2902014WL048810
|
Sivagami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-018/1164
(Nadukuthagai)
|
2902014000NRG23221020221983327
|
22/10/2022
|
Kasthuri
|
2902014WL048810
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-018/1169
(Nadukuthagai)
|
2902014000NRG23221020221983328
|
22/10/2022
|
Jayalakshmi
|
2902014WL048810
|
Jayalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
29/10/2022
|
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014731570
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Jayalakshmi
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INDIAN OVERSEAS BANK(508541)
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SubTotal
|
48062
|
48062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48062
|
48062
|
|
|
|
|
|
|
|