|
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-02-014-017-017/1
(Nadukuthagai)
|
2902014000NRG23100520220210292
|
10/05/2022
|
Bavani
|
2902014WL005857
|
Bavani
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
BANK OF BARODA(606985)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/11
(Nadukuthagai)
|
2902014000NRG23100520220210293
|
10/05/2022
|
Muniammal
|
2902014WL005857
|
Muniammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/17
(Nadukuthagai)
|
2902014000NRG23100520220210294
|
10/05/2022
|
Meera
|
2902014WL005857
|
Meera
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/181
(Nadukuthagai)
|
2902014000NRG23100520220210295
|
10/05/2022
|
Kumudha
|
2902014WL005857
|
Kumudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/182
(Nadukuthagai)
|
2902014000NRG23100520220210296
|
10/05/2022
|
Susila
|
2902014WL005857
|
Susila
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
BANK OF BARODA(606985)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/183
(Nadukuthagai)
|
2902014000NRG23100520220210297
|
10/05/2022
|
Kamala
|
2902014WL005857
|
Kamala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/187
(Nadukuthagai)
|
2902014000NRG23100520220210298
|
10/05/2022
|
Velanganni
|
2902014WL005857
|
Velanganni
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velanganni
|
BANK OF BARODA(606985)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/193
(Nadukuthagai)
|
2902014000NRG23100520220210299
|
10/05/2022
|
Murugavalli
|
2902014WL005857
|
Murugavalli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/239
(Nadukuthagai)
|
2902014000NRG23100520220210300
|
10/05/2022
|
Vasantha
|
2902014WL005857
|
Vasantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/241
(Nadukuthagai)
|
2902014000NRG23100520220210301
|
10/05/2022
|
Ambika
|
2902014WL005857
|
Ambika
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/245
(Nadukuthagai)
|
2902014000NRG23100520220210302
|
10/05/2022
|
Roothmerry
|
2902014WL005857
|
Roothmerry
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roothmerry
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/248
(Nadukuthagai)
|
2902014000NRG23100520220210303
|
10/05/2022
|
Vasantha
|
2902014WL005857
|
Vasantha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/249
(Nadukuthagai)
|
2902014000NRG23100520220210304
|
10/05/2022
|
Usha
|
2902014WL005857
|
Usha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/254
(Nadukuthagai)
|
2902014000NRG23100520220210305
|
10/05/2022
|
Punitha
|
2902014WL005857
|
Punitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/257
(Nadukuthagai)
|
2902014000NRG23100520220210306
|
10/05/2022
|
Maragatham
|
2902014WL005857
|
Maragatham
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/259
(Nadukuthagai)
|
2902014000NRG23100520220210307
|
10/05/2022
|
Mohanavalli
|
2902014WL005857
|
Mohanavalli
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohanavalli
|
BANK OF BARODA(606985)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/264
(Nadukuthagai)
|
2902014000NRG23100520220210308
|
10/05/2022
|
Banumathy
|
2902014WL005857
|
Banumathy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathy
|
BANK OF BARODA(606985)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/265
(Nadukuthagai)
|
2902014000NRG23100520220210309
|
10/05/2022
|
Maragatham
|
2902014WL005857
|
Maragatham
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/269
(Nadukuthagai)
|
2902014000NRG23100520220210310
|
10/05/2022
|
Mariyammal
|
2902014WL005857
|
Mariyammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/278
(Nadukuthagai)
|
2902014000NRG23100520220210311
|
10/05/2022
|
Kannammal
|
2902014WL005857
|
Kannammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/280
(Nadukuthagai)
|
2902014000NRG23100520220210312
|
10/05/2022
|
Selvi
|
2902014WL005857
|
Selvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/5
(Nadukuthagai)
|
2902014000NRG23100520220210313
|
10/05/2022
|
Nayagam
|
2902014WL005857
|
Nayagam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nayagam
|
BANK OF BARODA(606985)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/6
(Nadukuthagai)
|
2902014000NRG23100520220210314
|
10/05/2022
|
Suganthi
|
2902014WL005857
|
Suganthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/7
(Nadukuthagai)
|
2902014000NRG23100520220210315
|
10/05/2022
|
D Sangeetha
|
2902014WL005857
|
D Sangeetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/8
(Nadukuthagai)
|
2902014000NRG23100520220210316
|
10/05/2022
|
Vijaya
|
2902014WL005857
|
Vijaya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/9
(Nadukuthagai)
|
2902014000NRG23100520220210317
|
10/05/2022
|
Ranjitham
|
2902014WL005857
|
Ranjitham
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/96
(Nadukuthagai)
|
2902014000NRG23100520220210318
|
10/05/2022
|
Mangai
|
2902014WL005857
|
Mangai
|
00177
|
IOBA0001469
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21267
|
21267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21267
|
21267
|
|
|
|
|
|
|
|