|
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)
|
2902014000NRG23311020222060895
|
31/10/2022
|
Stella
|
2902014WL050788
|
Stella
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-009/949
(Nadukuthagai)
|
2902014000NRG23311020222060896
|
31/10/2022
|
Jothy
|
2902014WL050788
|
Jothy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-009/951
(Nadukuthagai)
|
2902014000NRG23311020222060897
|
31/10/2022
|
Manimegalai
|
2902014WL050788
|
Manimegalai
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-009/952
(Nadukuthagai)
|
2902014000NRG23311020222060898
|
31/10/2022
|
Valli
|
2902014WL050788
|
Valli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1008
(Nadukuthagai)
|
2902014000NRG23311020222060899
|
31/10/2022
|
Valarmathi
|
2902014WL050788
|
Valarmathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG23311020222060900
|
31/10/2022
|
Sarasammal
|
2902014WL050788
|
Sarasammal
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1093
(Nadukuthagai)
|
2902014000NRG23311020222060901
|
31/10/2022
|
Mohana
|
2902014WL050788
|
Mohana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1099
(Nadukuthagai)
|
2902014000NRG23311020222060902
|
31/10/2022
|
Bommi
|
2902014WL050788
|
Bommi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1153
(Nadukuthagai)
|
2902014000NRG23311020222060903
|
31/10/2022
|
Saridha
|
2902014WL050788
|
Saridha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saridha
|
BANK OF BARODA(606985)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/159
(Nadukuthagai)
|
2902014000NRG23311020222060904
|
31/10/2022
|
Jeeva
|
2902014WL050788
|
Jeeva
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/197
(Nadukuthagai)
|
2902014000NRG23311020222060905
|
31/10/2022
|
Shantha
|
2902014WL050788
|
Shantha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/198
(Nadukuthagai)
|
2902014000NRG23311020222060906
|
31/10/2022
|
Padma
|
2902014WL050788
|
Padma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/200
(Nadukuthagai)
|
2902014000NRG23311020222060907
|
31/10/2022
|
Glory
|
2902014WL050788
|
Glory
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/214
(Nadukuthagai)
|
2902014000NRG23311020222060908
|
31/10/2022
|
Shanthi
|
2902014WL050788
|
Shanthi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/221
(Nadukuthagai)
|
2902014000NRG23311020222060909
|
31/10/2022
|
Rani
|
2902014WL050788
|
Rani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/24
(Nadukuthagai)
|
2902014000NRG23311020222060910
|
31/10/2022
|
Dhanam
|
2902014WL050788
|
Dhanam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/404
(Nadukuthagai)
|
2902014000NRG23311020222060912
|
31/10/2022
|
Radhabai
|
2902014WL050788
|
Radhabai
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/42
(Nadukuthagai)
|
2902014000NRG23311020222060913
|
31/10/2022
|
Vanaja
|
2902014WL050788
|
Vanaja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/467
(Nadukuthagai)
|
2902014000NRG23311020222060914
|
31/10/2022
|
Navaneetham
|
2902014WL050788
|
Navaneetham
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/586
(Nadukuthagai)
|
2902014000NRG23311020222060915
|
31/10/2022
|
Rukmani
|
2902014WL050788
|
Rukmani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/72
(Nadukuthagai)
|
2902014000NRG23311020222060916
|
31/10/2022
|
Dhanalakshmi
|
2902014WL050788
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/734
(Nadukuthagai)
|
2902014000NRG23311020222060917
|
31/10/2022
|
Vasantha
|
2902014WL050788
|
Vasantha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/736
(Nadukuthagai)
|
2902014000NRG23311020222060918
|
31/10/2022
|
Karpagam
|
2902014WL050788
|
Karpagam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/738
(Nadukuthagai)
|
2902014000NRG23311020222060919
|
31/10/2022
|
Sumathi
|
2902014WL050788
|
Sumathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/752
(Nadukuthagai)
|
2902014000NRG23311020222060920
|
31/10/2022
|
Sarala
|
2902014WL050788
|
Sarala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/761
(Nadukuthagai)
|
2902014000NRG23311020222060921
|
31/10/2022
|
Padma
|
2902014WL050788
|
Padma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/778
(Nadukuthagai)
|
2902014000NRG23311020222060922
|
31/10/2022
|
Thangam
|
2902014WL050788
|
Thangam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam
|
RATNAKAR BANK(607393)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/796
(Nadukuthagai)
|
2902014000NRG23311020222060923
|
31/10/2022
|
Iruthaya Mary
|
2902014WL050788
|
Iruthaya Mary
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Iruthaya Mary
|
STATE BANK OF INDIA(508548)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/797
(Nadukuthagai)
|
2902014000NRG23311020222060924
|
31/10/2022
|
Mala
|
2902014WL050788
|
Mala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/799
(Nadukuthagai)
|
2902014000NRG23311020222060925
|
31/10/2022
|
Punitha
|
2902014WL050788
|
Punitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/833
(Nadukuthagai)
|
2902014000NRG23311020222060926
|
31/10/2022
|
Najeetha
|
2902014WL050788
|
Najeetha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Najeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/846
(Nadukuthagai)
|
2902014000NRG23311020222060927
|
31/10/2022
|
Kamala
|
2902014WL050788
|
Kamala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/87
(Nadukuthagai)
|
2902014000NRG23311020222060928
|
31/10/2022
|
Sulochana
|
2902014WL050788
|
Sulochana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/922
(Nadukuthagai)
|
2902014000NRG23311020222060929
|
31/10/2022
|
Saraswathy
|
2902014WL050788
|
Saraswathy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/939
(Nadukuthagai)
|
2902014000NRG23311020222060930
|
31/10/2022
|
Shanthi
|
2902014WL050788
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/950
(Nadukuthagai)
|
2902014000NRG23311020222060931
|
31/10/2022
|
Amudha
|
2902014WL050788
|
Amudha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/996
(Nadukuthagai)
|
2902014000NRG23311020222060932
|
31/10/2022
|
Uma Makeshwari
|
2902014WL050788
|
Uma Makeshwari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma Makeshwari
|
HDFC BANK LTD(607152)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/997
(Nadukuthagai)
|
2902014000NRG23311020222060933
|
31/10/2022
|
Kairun
|
2902014WL050788
|
Kairun
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kairun
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-018/1070
(Nadukuthagai)
|
2902014000NRG23311020222060934
|
31/10/2022
|
Savithri
|
2902014WL050788
|
Savithri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-018/1081
(Nadukuthagai)
|
2902014000NRG23311020222060935
|
31/10/2022
|
Rajalakshmi
|
2902014WL050788
|
Rajalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-018/1121
(Nadukuthagai)
|
2902014000NRG23311020222060936
|
31/10/2022
|
Alamelu
|
2902014WL050788
|
Alamelu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-018/1127
(Nadukuthagai)
|
2902014000NRG23311020222060937
|
31/10/2022
|
Sathyavani
|
2902014WL050788
|
Sathyavani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-018/1140
(Nadukuthagai)
|
2902014000NRG23311020222060938
|
31/10/2022
|
Saraswathi
|
2902014WL050788
|
Saraswathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-018/1166
(Nadukuthagai)
|
2902014000NRG23311020222060940
|
31/10/2022
|
Nageswari
|
2902014WL050788
|
Nageswari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|