|
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)
|
2902014000NRG23030920221540267
|
03/09/2022
|
Stella
|
2902014WL037916
|
Stella
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-009/949
(Nadukuthagai)
|
2902014000NRG23030920221540268
|
03/09/2022
|
Jothy
|
2902014WL037916
|
Jothy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-009/952
(Nadukuthagai)
|
2902014000NRG23030920221540269
|
03/09/2022
|
Valli
|
2902014WL037916
|
Valli
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1093
(Nadukuthagai)
|
2902014000NRG23030920221540270
|
03/09/2022
|
Mohana
|
2902014WL037916
|
Mohana
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1099
(Nadukuthagai)
|
2902014000NRG23030920221540271
|
03/09/2022
|
Bommi
|
2902014WL037916
|
Bommi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1153
(Nadukuthagai)
|
2902014000NRG23030920221540272
|
03/09/2022
|
Saridha
|
2902014WL037916
|
Saridha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saridha
|
BANK OF BARODA(606985)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/159
(Nadukuthagai)
|
2902014000NRG23030920221540273
|
03/09/2022
|
Jeeva
|
2902014WL037916
|
Jeeva
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/197
(Nadukuthagai)
|
2902014000NRG23030920221540274
|
03/09/2022
|
Shantha
|
2902014WL037916
|
Shantha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/198
(Nadukuthagai)
|
2902014000NRG23030920221540275
|
03/09/2022
|
Padma
|
2902014WL037916
|
Padma
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/200
(Nadukuthagai)
|
2902014000NRG23030920221540276
|
03/09/2022
|
Glory
|
2902014WL037916
|
Glory
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/214
(Nadukuthagai)
|
2902014000NRG23030920221540277
|
03/09/2022
|
Shanthi
|
2902014WL037916
|
Shanthi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/24
(Nadukuthagai)
|
2902014000NRG23030920221540278
|
03/09/2022
|
Dhanam
|
2902014WL037916
|
Dhanam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/404
(Nadukuthagai)
|
2902014000NRG23030920221540280
|
03/09/2022
|
Radhabai
|
2902014WL037916
|
Radhabai
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/42
(Nadukuthagai)
|
2902014000NRG23030920221540281
|
03/09/2022
|
Vanaja
|
2902014WL037916
|
Vanaja
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/46
(Nadukuthagai)
|
2902014000NRG23030920221540282
|
03/09/2022
|
Premavathi
|
2902014WL037916
|
Premavathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858147
|
|
Premavathi
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/467
(Nadukuthagai)
|
2902014000NRG23030920221540283
|
03/09/2022
|
Navaneetham
|
2902014WL037916
|
Navaneetham
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858147
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/586
(Nadukuthagai)
|
2902014000NRG23030920221540284
|
03/09/2022
|
Rukmani
|
2902014WL037916
|
Rukmani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/712
(Nadukuthagai)
|
2902014000NRG23030920221540285
|
03/09/2022
|
Rajamagimai
|
2902014WL037916
|
Rajamagimai
|
00177
|
IOBA0001469
|
615
|
615
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/72
(Nadukuthagai)
|
2902014000NRG23030920221540286
|
03/09/2022
|
Dhanalakshmi
|
2902014WL037916
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/733
(Nadukuthagai)
|
2902014000NRG23030920221540287
|
03/09/2022
|
Varalakshmi
|
2902014WL037916
|
Varalakshmi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858147
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/734
(Nadukuthagai)
|
2902014000NRG23030920221540288
|
03/09/2022
|
Vasantha
|
2902014WL037916
|
Vasantha
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/736
(Nadukuthagai)
|
2902014000NRG23030920221540289
|
03/09/2022
|
Karpagam
|
2902014WL037916
|
Karpagam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/737
(Nadukuthagai)
|
2902014000NRG23030920221540290
|
03/09/2022
|
Pathamavathy
|
2902014WL037916
|
Pathamavathy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/761
(Nadukuthagai)
|
2902014000NRG23030920221540291
|
03/09/2022
|
Padma
|
2902014WL037916
|
Padma
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/778
(Nadukuthagai)
|
2902014000NRG23030920221540292
|
03/09/2022
|
Thangam
|
2902014WL037916
|
Thangam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangam
|
RATNAKAR BANK(607393)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/796
(Nadukuthagai)
|
2902014000NRG23030920221540293
|
03/09/2022
|
Iruthaya Mary
|
2902014WL037916
|
Iruthaya Mary
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858147
|
|
Iruthaya Mary
|
STATE BANK OF INDIA(508548)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/797
(Nadukuthagai)
|
2902014000NRG23030920221540294
|
03/09/2022
|
Mala
|
2902014WL037916
|
Mala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/798
(Nadukuthagai)
|
2902014000NRG23030920221540295
|
03/09/2022
|
Vijaya
|
2902014WL037916
|
Vijaya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/799
(Nadukuthagai)
|
2902014000NRG23030920221540296
|
03/09/2022
|
Punitha
|
2902014WL037916
|
Punitha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/833
(Nadukuthagai)
|
2902014000NRG23030920221540297
|
03/09/2022
|
Najeetha
|
2902014WL037916
|
Najeetha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Najeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/846
(Nadukuthagai)
|
2902014000NRG23030920221540298
|
03/09/2022
|
Kamala
|
2902014WL037916
|
Kamala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/87
(Nadukuthagai)
|
2902014000NRG23030920221540299
|
03/09/2022
|
Sulochana
|
2902014WL037916
|
Sulochana
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/939
(Nadukuthagai)
|
2902014000NRG23030920221540300
|
03/09/2022
|
Shanthi
|
2902014WL037916
|
Shanthi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/950
(Nadukuthagai)
|
2902014000NRG23030920221540301
|
03/09/2022
|
Amudha
|
2902014WL037916
|
Amudha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/997
(Nadukuthagai)
|
2902014000NRG23030920221540302
|
03/09/2022
|
Kairun
|
2902014WL037916
|
Kairun
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kairun
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-018/1070
(Nadukuthagai)
|
2902014000NRG23030920221540303
|
03/09/2022
|
Savithri
|
2902014WL037916
|
Savithri
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858147
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-018/1121
(Nadukuthagai)
|
2902014000NRG23030920221540305
|
03/09/2022
|
Alamelu
|
2902014WL037916
|
Alamelu
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-018/1127
(Nadukuthagai)
|
2902014000NRG23030920221540306
|
03/09/2022
|
Sathyavani
|
2902014WL037916
|
Sathyavani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-018/1140
(Nadukuthagai)
|
2902014000NRG23030920221540307
|
03/09/2022
|
Saraswathi
|
2902014WL037916
|
Saraswathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-018/1166
(Nadukuthagai)
|
2902014000NRG23030920221540309
|
03/09/2022
|
Nageswari
|
2902014WL037916
|
Nageswari
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29930
|
29930
|
|
|
|
|
|
|
|