|
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-02-014-017-009/908
(Nadukuthagai)
|
2902014000NRG23080820221209999
|
08/08/2022
|
Stella
|
2902014WL030568
|
Stella
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-009/949
(Nadukuthagai)
|
2902014000NRG23080820221210000
|
08/08/2022
|
Jothy
|
2902014WL030568
|
Jothy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-009/952
(Nadukuthagai)
|
2902014000NRG23080820221210001
|
08/08/2022
|
Valli
|
2902014WL030568
|
Valli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1008
(Nadukuthagai)
|
2902014000NRG23080820221210002
|
08/08/2022
|
Valarmathi
|
2902014WL030568
|
Valarmathi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1093
(Nadukuthagai)
|
2902014000NRG23080820221210003
|
08/08/2022
|
Mohana
|
2902014WL030568
|
Mohana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1099
(Nadukuthagai)
|
2902014000NRG23080820221210004
|
08/08/2022
|
Bommi
|
2902014WL030568
|
Bommi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23080820221210005
|
08/08/2022
|
Udhaya
|
2902014WL030568
|
Udhaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1153
(Nadukuthagai)
|
2902014000NRG23080820221210006
|
08/08/2022
|
Saridha
|
2902014WL030568
|
Saridha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saridha
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/159
(Nadukuthagai)
|
2902014000NRG23080820221210007
|
08/08/2022
|
Jeeva
|
2902014WL030568
|
Jeeva
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/197
(Nadukuthagai)
|
2902014000NRG23080820221210008
|
08/08/2022
|
Shantha
|
2902014WL030568
|
Shantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/198
(Nadukuthagai)
|
2902014000NRG23080820221210009
|
08/08/2022
|
Padma
|
2902014WL030568
|
Padma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/200
(Nadukuthagai)
|
2902014000NRG23080820221210010
|
08/08/2022
|
Glory
|
2902014WL030568
|
Glory
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/214
(Nadukuthagai)
|
2902014000NRG23080820221210011
|
08/08/2022
|
Shanthi
|
2902014WL030568
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/221
(Nadukuthagai)
|
2902014000NRG23080820221210012
|
08/08/2022
|
Rani
|
2902014WL030568
|
Rani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/24
(Nadukuthagai)
|
2902014000NRG23080820221210013
|
08/08/2022
|
Dhanam
|
2902014WL030568
|
Dhanam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/404
(Nadukuthagai)
|
2902014000NRG23080820221210015
|
08/08/2022
|
Radhabai
|
2902014WL030568
|
Radhabai
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/42
(Nadukuthagai)
|
2902014000NRG23080820221210016
|
08/08/2022
|
Vanaja
|
2902014WL030568
|
Vanaja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/46
(Nadukuthagai)
|
2902014000NRG23080820221210017
|
08/08/2022
|
Premavathi
|
2902014WL030568
|
Premavathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Premavathi
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/467
(Nadukuthagai)
|
2902014000NRG23080820221210018
|
08/08/2022
|
Navaneetham
|
2902014WL030568
|
Navaneetham
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/560
(Nadukuthagai)
|
2902014000NRG23080820221210019
|
08/08/2022
|
Banu
|
2902014WL030568
|
Banu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Banu
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/586
(Nadukuthagai)
|
2902014000NRG23080820221210020
|
08/08/2022
|
Rukmani
|
2902014WL030568
|
Rukmani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/72
(Nadukuthagai)
|
2902014000NRG23080820221210021
|
08/08/2022
|
Dhanalakshmi
|
2902014WL030568
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/733
(Nadukuthagai)
|
2902014000NRG23080820221210022
|
08/08/2022
|
Varalakshmi
|
2902014WL030568
|
Varalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/734
(Nadukuthagai)
|
2902014000NRG23080820221210023
|
08/08/2022
|
Vasantha
|
2902014WL030568
|
Vasantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/736
(Nadukuthagai)
|
2902014000NRG23080820221210024
|
08/08/2022
|
Karpagam
|
2902014WL030568
|
Karpagam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/737
(Nadukuthagai)
|
2902014000NRG23080820221210025
|
08/08/2022
|
Pathamavathy
|
2902014WL030568
|
Pathamavathy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/738
(Nadukuthagai)
|
2902014000NRG23080820221210026
|
08/08/2022
|
Sumathi
|
2902014WL030568
|
Sumathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/752
(Nadukuthagai)
|
2902014000NRG23080820221210027
|
08/08/2022
|
Sarala
|
2902014WL030568
|
Sarala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/761
(Nadukuthagai)
|
2902014000NRG23080820221210028
|
08/08/2022
|
Padma
|
2902014WL030568
|
Padma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/778
(Nadukuthagai)
|
2902014000NRG23080820221210029
|
08/08/2022
|
Thangam
|
2902014WL030568
|
Thangam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
RATNAKAR BANK(607393)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/796
(Nadukuthagai)
|
2902014000NRG23080820221210030
|
08/08/2022
|
Iruthaya Mary
|
2902014WL030568
|
Iruthaya Mary
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Iruthaya Mary
|
STATE BANK OF INDIA(508548)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/797
(Nadukuthagai)
|
2902014000NRG23080820221210031
|
08/08/2022
|
Mala
|
2902014WL030568
|
Mala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/798
(Nadukuthagai)
|
2902014000NRG23080820221210032
|
08/08/2022
|
Vijaya
|
2902014WL030568
|
Vijaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/799
(Nadukuthagai)
|
2902014000NRG23080820221210033
|
08/08/2022
|
Punitha
|
2902014WL030568
|
Punitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/833
(Nadukuthagai)
|
2902014000NRG23080820221210034
|
08/08/2022
|
Najeetha
|
2902014WL030568
|
Najeetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Najeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/846
(Nadukuthagai)
|
2902014000NRG23080820221210036
|
08/08/2022
|
Kamala
|
2902014WL030568
|
Kamala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/863
(Nadukuthagai)
|
2902014000NRG23080820221210037
|
08/08/2022
|
Meena
|
2902014WL030568
|
Meena
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/87
(Nadukuthagai)
|
2902014000NRG23080820221210038
|
08/08/2022
|
Sulochana
|
2902014WL030568
|
Sulochana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/922
(Nadukuthagai)
|
2902014000NRG23080820221210039
|
08/08/2022
|
Saraswathy
|
2902014WL030568
|
Saraswathy
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/939
(Nadukuthagai)
|
2902014000NRG23080820221210040
|
08/08/2022
|
Shanthi
|
2902014WL030568
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/950
(Nadukuthagai)
|
2902014000NRG23080820221210041
|
08/08/2022
|
Amudha
|
2902014WL030568
|
Amudha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/994
(Nadukuthagai)
|
2902014000NRG23080820221210042
|
08/08/2022
|
Jayanthi.K
|
2902014WL030568
|
Jayanthi.K
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi.K
|
BANK OF BARODA(606985)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/997
(Nadukuthagai)
|
2902014000NRG23080820221210043
|
08/08/2022
|
Kairun
|
2902014WL030568
|
Kairun
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kairun
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-018/1070
(Nadukuthagai)
|
2902014000NRG23080820221210044
|
08/08/2022
|
Savithri
|
2902014WL030568
|
Savithri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-018/1081
(Nadukuthagai)
|
2902014000NRG23080820221210045
|
08/08/2022
|
Rajalakshmi
|
2902014WL030568
|
Rajalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-018/1121
(Nadukuthagai)
|
2902014000NRG23080820221210046
|
08/08/2022
|
Alamelu
|
2902014WL030568
|
Alamelu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-018/1127
(Nadukuthagai)
|
2902014000NRG23080820221210047
|
08/08/2022
|
Sathyavani
|
2902014WL030568
|
Sathyavani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-018/1140
(Nadukuthagai)
|
2902014000NRG23080820221210048
|
08/08/2022
|
Saraswathi
|
2902014WL030568
|
Saraswathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-017-018/1166
(Nadukuthagai)
|
2902014000NRG23080820221210050
|
08/08/2022
|
Nageswari
|
2902014WL030568
|
Nageswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|