|
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-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG23060620220510331
|
08/06/2022
|
Sarasammal
|
2902014WL013225
|
Sarasammal
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/11
(Nadukuthagai)
|
2902014000NRG23060620220510332
|
08/06/2022
|
Muniammal
|
2902014WL013225
|
Muniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/120
(Nadukuthagai)
|
2902014000NRG23060620220510333
|
08/06/2022
|
Bhuvaneshwari
|
2902014WL013225
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/17
(Nadukuthagai)
|
2902014000NRG23060620220510334
|
08/06/2022
|
Meera
|
2902014WL013225
|
Meera
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/181
(Nadukuthagai)
|
2902014000NRG23060620220510335
|
08/06/2022
|
Kumudha
|
2902014WL013225
|
Kumudha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/182
(Nadukuthagai)
|
2902014000NRG23060620220510336
|
08/06/2022
|
Susila
|
2902014WL013225
|
Susila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
BANK OF BARODA(606985)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/183
(Nadukuthagai)
|
2902014000NRG23060620220510337
|
08/06/2022
|
Kamala
|
2902014WL013225
|
Kamala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/187
(Nadukuthagai)
|
2902014000NRG23060620220510338
|
08/06/2022
|
Velanganni
|
2902014WL013225
|
Velanganni
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velanganni
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/193
(Nadukuthagai)
|
2902014000NRG23060620220510339
|
08/06/2022
|
Murugavalli
|
2902014WL013225
|
Murugavalli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/239
(Nadukuthagai)
|
2902014000NRG23060620220510340
|
08/06/2022
|
Vasantha
|
2902014WL013225
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/241
(Nadukuthagai)
|
2902014000NRG23060620220510341
|
08/06/2022
|
Ambika
|
2902014WL013225
|
Ambika
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/245
(Nadukuthagai)
|
2902014000NRG23060620220510342
|
08/06/2022
|
Roothmerry
|
2902014WL013225
|
Roothmerry
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Roothmerry
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/248
(Nadukuthagai)
|
2902014000NRG23060620220510343
|
08/06/2022
|
Vasantha
|
2902014WL013225
|
Vasantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/249
(Nadukuthagai)
|
2902014000NRG23060620220510344
|
08/06/2022
|
Usha
|
2902014WL013225
|
Usha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/254
(Nadukuthagai)
|
2902014000NRG23060620220510345
|
08/06/2022
|
Punitha
|
2902014WL013225
|
Punitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/257
(Nadukuthagai)
|
2902014000NRG23060620220510346
|
08/06/2022
|
Maragatham
|
2902014WL013225
|
Maragatham
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/259
(Nadukuthagai)
|
2902014000NRG23060620220510347
|
08/06/2022
|
Mohanavalli
|
2902014WL013225
|
Mohanavalli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mohanavalli
|
BANK OF BARODA(606985)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/264
(Nadukuthagai)
|
2902014000NRG23060620220510348
|
08/06/2022
|
Banumathy
|
2902014WL013225
|
Banumathy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathy
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/265
(Nadukuthagai)
|
2902014000NRG23060620220510349
|
08/06/2022
|
Maragatham
|
2902014WL013225
|
Maragatham
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/269
(Nadukuthagai)
|
2902014000NRG23060620220510350
|
08/06/2022
|
Mariyammal
|
2902014WL013225
|
Mariyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/278
(Nadukuthagai)
|
2902014000NRG23060620220510351
|
08/06/2022
|
Kannammal
|
2902014WL013225
|
Kannammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/280
(Nadukuthagai)
|
2902014000NRG23060620220510352
|
08/06/2022
|
Selvi
|
2902014WL013225
|
Selvi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/285
(Nadukuthagai)
|
2902014000NRG23060620220510353
|
08/06/2022
|
Indra
|
2902014WL013225
|
Indra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indra
|
BANK OF BARODA(606985)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/289
(Nadukuthagai)
|
2902014000NRG23060620220510355
|
08/06/2022
|
Mala
|
2902014WL013225
|
Mala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
BANK OF INDIA(508505)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/290
(Nadukuthagai)
|
2902014000NRG23060620220510356
|
08/06/2022
|
Renuga
|
2902014WL013225
|
Renuga
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/292
(Nadukuthagai)
|
2902014000NRG23060620220510357
|
08/06/2022
|
Jayanthi
|
2902014WL013225
|
Jayanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/381
(Nadukuthagai)
|
2902014000NRG23060620220510359
|
08/06/2022
|
Chellammal
|
2902014WL013225
|
Chellammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/382
(Nadukuthagai)
|
2902014000NRG23060620220510360
|
08/06/2022
|
Jaya
|
2902014WL013225
|
Jaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/429
(Nadukuthagai)
|
2902014000NRG23060620220510361
|
08/06/2022
|
Saroja
|
2902014WL013225
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/5
(Nadukuthagai)
|
2902014000NRG23060620220510362
|
08/06/2022
|
Nayagam
|
2902014WL013225
|
Nayagam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nayagam
|
BANK OF BARODA(606985)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/533
(Nadukuthagai)
|
2902014000NRG23060620220510363
|
08/06/2022
|
Shanthi
|
2902014WL013225
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/535
(Nadukuthagai)
|
2902014000NRG23060620220510364
|
08/06/2022
|
Nalini
|
2902014WL013225
|
Nalini
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/576
(Nadukuthagai)
|
2902014000NRG23060620220510365
|
08/06/2022
|
Susila
|
2902014WL013225
|
Susila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/582
(Nadukuthagai)
|
2902014000NRG23060620220510367
|
08/06/2022
|
Deivannai
|
2902014WL013225
|
Deivannai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deivannai
|
BANK OF BARODA(606985)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/588
(Nadukuthagai)
|
2902014000NRG23060620220510368
|
08/06/2022
|
Subbammal
|
2902014WL013225
|
Subbammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/6
(Nadukuthagai)
|
2902014000NRG23060620220510369
|
08/06/2022
|
Suganthi
|
2902014WL013225
|
Suganthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/600
(Nadukuthagai)
|
2902014000NRG23060620220510370
|
08/06/2022
|
Thulasi
|
2902014WL013225
|
Thulasi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/603
(Nadukuthagai)
|
2902014000NRG23060620220510371
|
08/06/2022
|
Kumari B
|
2902014WL013225
|
Kumari B
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumari B
|
BANK OF BARODA(606985)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/7
(Nadukuthagai)
|
2902014000NRG23060620220510372
|
08/06/2022
|
D Sangeetha
|
2902014WL013225
|
D Sangeetha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
D Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/8
(Nadukuthagai)
|
2902014000NRG23060620220510373
|
08/06/2022
|
Vijaya
|
2902014WL013225
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/9
(Nadukuthagai)
|
2902014000NRG23060620220510374
|
08/06/2022
|
Ranjitham
|
2902014WL013225
|
Ranjitham
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/92
(Nadukuthagai)
|
2902014000NRG23060620220510375
|
08/06/2022
|
Sallamma
|
2902014WL013225
|
Sallamma
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sallamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/96
(Nadukuthagai)
|
2902014000NRG23060620220510376
|
08/06/2022
|
Mangai
|
2902014WL013225
|
Mangai
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|