|
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-02-014-017-002/849
(Nadukuthagai)
|
2902014000NRG23080820221209915
|
08/08/2022
|
Chinnammal
|
2902014WL030566
|
Chinnammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/861
(Nadukuthagai)
|
2902014000NRG23080820221209916
|
08/08/2022
|
Saroja
|
2902014WL030566
|
Saroja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-002/864
(Nadukuthagai)
|
2902014000NRG23080820221209917
|
08/08/2022
|
Prabavathy
|
2902014WL030566
|
Prabavathy
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-002/872
(Nadukuthagai)
|
2902014000NRG23080820221209918
|
08/08/2022
|
Usha
|
2902014WL030566
|
Usha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-002/874
(Nadukuthagai)
|
2902014000NRG23080820221209919
|
08/08/2022
|
Sasikala
|
2902014WL030566
|
Sasikala
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-002/902
(Nadukuthagai)
|
2902014000NRG23080820221209920
|
08/08/2022
|
Amudha.R
|
2902014WL030566
|
Amudha.R
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-002/944
(Nadukuthagai)
|
2902014000NRG23080820221209921
|
08/08/2022
|
Rajammal
|
2902014WL030566
|
Rajammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-009/1001
(Nadukuthagai)
|
2902014000NRG23080820221209922
|
08/08/2022
|
Kokila
|
2902014WL030566
|
Kokila
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-009/953
(Nadukuthagai)
|
2902014000NRG23080820221209923
|
08/08/2022
|
Jayammal
|
2902014WL030566
|
Jayammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/1051
(Nadukuthagai)
|
2902014000NRG23080820221209924
|
08/08/2022
|
Kanchana
|
2902014WL030566
|
Kanchana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1091
(Nadukuthagai)
|
2902014000NRG23080820221209925
|
08/08/2022
|
Thavulathbi
|
2902014WL030566
|
Thavulathbi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thavulathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/31
(Nadukuthagai)
|
2902014000NRG23080820221209927
|
08/08/2022
|
Valli
|
2902014WL030566
|
Valli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/620
(Nadukuthagai)
|
2902014000NRG23080820221209928
|
08/08/2022
|
Jayasudha
|
2902014WL030566
|
Jayasudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/621
(Nadukuthagai)
|
2902014000NRG23080820221209929
|
08/08/2022
|
Nageshwari
|
2902014WL030566
|
Nageshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/676
(Nadukuthagai)
|
2902014000NRG23080820221209930
|
08/08/2022
|
Beby
|
2902014WL030566
|
Beby
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Beby
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/681
(Nadukuthagai)
|
2902014000NRG23080820221209931
|
08/08/2022
|
Amaravathi
|
2902014WL030566
|
Amaravathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/687
(Nadukuthagai)
|
2902014000NRG23080820221209933
|
08/08/2022
|
Vijaya
|
2902014WL030566
|
Vijaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/695
(Nadukuthagai)
|
2902014000NRG23080820221209934
|
08/08/2022
|
Latha
|
2902014WL030566
|
Latha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/700
(Nadukuthagai)
|
2902014000NRG23080820221209935
|
08/08/2022
|
Vennila
|
2902014WL030566
|
Vennila
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/714
(Nadukuthagai)
|
2902014000NRG23080820221209937
|
08/08/2022
|
Kanthammal
|
2902014WL030566
|
Kanthammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/716
(Nadukuthagai)
|
2902014000NRG23080820221209938
|
08/08/2022
|
Aathimery
|
2902014WL030566
|
Aathimery
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aathimery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/731
(Nadukuthagai)
|
2902014000NRG23080820221209939
|
08/08/2022
|
Dhanalakshmi
|
2902014WL030566
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/742
(Nadukuthagai)
|
2902014000NRG23080820221209940
|
08/08/2022
|
Bharathi
|
2902014WL030566
|
Bharathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/750
(Nadukuthagai)
|
2902014000NRG23080820221209941
|
08/08/2022
|
Bakyalakshmi
|
2902014WL030566
|
Bakyalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/760
(Nadukuthagai)
|
2902014000NRG23080820221209942
|
08/08/2022
|
Muniammal
|
2902014WL030566
|
Muniammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/766
(Nadukuthagai)
|
2902014000NRG23080820221209943
|
08/08/2022
|
Sumathi
|
2902014WL030566
|
Sumathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/767
(Nadukuthagai)
|
2902014000NRG23080820221209944
|
08/08/2022
|
Dhanalakshmi
|
2902014WL030566
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/769
(Nadukuthagai)
|
2902014000NRG23080820221209945
|
08/08/2022
|
Rajeshwari
|
2902014WL030566
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/774
(Nadukuthagai)
|
2902014000NRG23080820221209946
|
08/08/2022
|
Shanthi
|
2902014WL030566
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/807
(Nadukuthagai)
|
2902014000NRG23080820221209947
|
08/08/2022
|
Saraswathi
|
2902014WL030566
|
Saraswathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/808
(Nadukuthagai)
|
2902014000NRG23080820221209948
|
08/08/2022
|
Santhi
|
2902014WL030566
|
Santhi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/841
(Nadukuthagai)
|
2902014000NRG23080820221209949
|
08/08/2022
|
Selvi
|
2902014WL030566
|
Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/843
(Nadukuthagai)
|
2902014000NRG23080820221209950
|
08/08/2022
|
Uma
|
2902014WL030566
|
Uma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/848
(Nadukuthagai)
|
2902014000NRG23080820221209951
|
08/08/2022
|
Chinnammal
|
2902014WL030566
|
Chinnammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/850
(Nadukuthagai)
|
2902014000NRG23080820221209952
|
08/08/2022
|
Thabithal
|
2902014WL030566
|
Thabithal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thabithal
|
STATE BANK OF INDIA(508548)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/851
(Nadukuthagai)
|
2902014000NRG23080820221209953
|
08/08/2022
|
Esther
|
2902014WL030566
|
Esther
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/868
(Nadukuthagai)
|
2902014000NRG23080820221209954
|
08/08/2022
|
Shanthi
|
2902014WL030566
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/869
(Nadukuthagai)
|
2902014000NRG23080820221209955
|
08/08/2022
|
Saral
|
2902014WL030566
|
Saral
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/875
(Nadukuthagai)
|
2902014000NRG23080820221209956
|
08/08/2022
|
Desammal
|
2902014WL030566
|
Desammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Desammal
|
CANARA BANK(508532)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/882
(Nadukuthagai)
|
2902014000NRG23080820221209957
|
08/08/2022
|
Sundarammal
|
2902014WL030566
|
Sundarammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/888
(Nadukuthagai)
|
2902014000NRG23080820221209958
|
08/08/2022
|
Chinnammal
|
2902014WL030566
|
Chinnammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/897
(Nadukuthagai)
|
2902014000NRG23080820221209959
|
08/08/2022
|
Mageshwari
|
2902014WL030566
|
Mageshwari
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/901
(Nadukuthagai)
|
2902014000NRG23080820221209960
|
08/08/2022
|
Govindammal
|
2902014WL030566
|
Govindammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/904
(Nadukuthagai)
|
2902014000NRG23080820221209961
|
08/08/2022
|
Valliyammal
|
2902014WL030566
|
Valliyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/910
(Nadukuthagai)
|
2902014000NRG23080820221209962
|
08/08/2022
|
Vanaja
|
2902014WL030566
|
Vanaja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/966
(Nadukuthagai)
|
2902014000NRG23080820221209963
|
08/08/2022
|
Nalini
|
2902014WL030566
|
Nalini
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-017/967
(Nadukuthagai)
|
2902014000NRG23080820221209964
|
08/08/2022
|
Dhanalakshmi
|
2902014WL030566
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45275
|
45275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45275
|
45275
|
|
|
|
|
|
|
|