|
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-02-014-017-002/861
(Nadukuthagai)
|
2902014000NRG23140520220267082
|
15/05/2022
|
Saroja
|
2902014WL007426
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/864
(Nadukuthagai)
|
2902014000NRG23140520220267083
|
15/05/2022
|
Prabavathy
|
2902014WL007426
|
Prabavathy
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-002/872
(Nadukuthagai)
|
2902014000NRG23140520220267084
|
15/05/2022
|
Usha
|
2902014WL007426
|
Usha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-002/874
(Nadukuthagai)
|
2902014000NRG23140520220267085
|
15/05/2022
|
Sasikala
|
2902014WL007426
|
Sasikala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-002/902
(Nadukuthagai)
|
2902014000NRG23140520220267086
|
15/05/2022
|
Amudha.R
|
2902014WL007426
|
Amudha.R
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amudha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-002/944
(Nadukuthagai)
|
2902014000NRG23140520220267087
|
15/05/2022
|
Rajammal
|
2902014WL007426
|
Rajammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-002/948
(Nadukuthagai)
|
2902014000NRG23140520220267088
|
15/05/2022
|
Selvi V
|
2902014WL007426
|
Selvi V
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-009/1001
(Nadukuthagai)
|
2902014000NRG23140520220267089
|
15/05/2022
|
Kokila
|
2902014WL007426
|
Kokila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-009/953
(Nadukuthagai)
|
2902014000NRG23140520220267090
|
15/05/2022
|
Jayammal
|
2902014WL007426
|
Jayammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/1020
(Nadukuthagai)
|
2902014000NRG23140520220267091
|
15/05/2022
|
Kasiyammal
|
2902014WL007426
|
Kasiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1027
(Nadukuthagai)
|
2902014000NRG23140520220267093
|
15/05/2022
|
Jayanthi
|
2902014WL007426
|
Jayanthi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/1032
(Nadukuthagai)
|
2902014000NRG23140520220267094
|
15/05/2022
|
Shamala
|
2902014WL007426
|
Shamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/1046
(Nadukuthagai)
|
2902014000NRG23140520220267095
|
15/05/2022
|
Marypalraj
|
2902014WL007426
|
Marypalraj
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Marypalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/1051
(Nadukuthagai)
|
2902014000NRG23140520220267096
|
15/05/2022
|
Kanchana
|
2902014WL007426
|
Kanchana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/1055
(Nadukuthagai)
|
2902014000NRG23140520220267097
|
15/05/2022
|
Senbagavalli
|
2902014WL007426
|
Senbagavalli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/1074
(Nadukuthagai)
|
2902014000NRG23140520220267098
|
15/05/2022
|
Koteeshwari
|
2902014WL007426
|
Koteeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23140520220267099
|
15/05/2022
|
Chandra
|
2902014WL007426
|
Chandra
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/1086
(Nadukuthagai)
|
2902014000NRG23140520220267100
|
15/05/2022
|
Killiyammal
|
2902014WL007426
|
Killiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/1091
(Nadukuthagai)
|
2902014000NRG23140520220267101
|
15/05/2022
|
Thavulathbi
|
2902014WL007426
|
Thavulathbi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavulathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/585
(Nadukuthagai)
|
2902014000NRG23140520220267102
|
15/05/2022
|
Govindhammal
|
2902014WL007426
|
Govindhammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/587
(Nadukuthagai)
|
2902014000NRG23140520220267103
|
15/05/2022
|
Neela
|
2902014WL007426
|
Neela
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/774
(Nadukuthagai)
|
2902014000NRG23140520220267104
|
15/05/2022
|
Shanthi
|
2902014WL007426
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/807
(Nadukuthagai)
|
2902014000NRG23140520220267105
|
15/05/2022
|
Saraswathi
|
2902014WL007426
|
Saraswathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/808
(Nadukuthagai)
|
2902014000NRG23140520220267106
|
15/05/2022
|
Santhi
|
2902014WL007426
|
Santhi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/841
(Nadukuthagai)
|
2902014000NRG23140520220267107
|
15/05/2022
|
Selvi
|
2902014WL007426
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/843
(Nadukuthagai)
|
2902014000NRG23140520220267108
|
15/05/2022
|
Uma
|
2902014WL007426
|
Uma
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/848
(Nadukuthagai)
|
2902014000NRG23140520220267109
|
15/05/2022
|
Chinnammal
|
2902014WL007426
|
Chinnammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/850
(Nadukuthagai)
|
2902014000NRG23140520220267110
|
15/05/2022
|
Thabithal
|
2902014WL007426
|
Thabithal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thabithal
|
STATE BANK OF INDIA(508548)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/851
(Nadukuthagai)
|
2902014000NRG23140520220267111
|
15/05/2022
|
Esther
|
2902014WL007426
|
Esther
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/868
(Nadukuthagai)
|
2902014000NRG23140520220267112
|
15/05/2022
|
Shanthi
|
2902014WL007426
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/869
(Nadukuthagai)
|
2902014000NRG23140520220267113
|
15/05/2022
|
Saral
|
2902014WL007426
|
Saral
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/875
(Nadukuthagai)
|
2902014000NRG23140520220267114
|
15/05/2022
|
Desammal
|
2902014WL007426
|
Desammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Desammal
|
CANARA BANK(508532)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/882
(Nadukuthagai)
|
2902014000NRG23140520220267115
|
15/05/2022
|
Sundarammal
|
2902014WL007426
|
Sundarammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/888
(Nadukuthagai)
|
2902014000NRG23140520220267116
|
15/05/2022
|
Chinnammal
|
2902014WL007426
|
Chinnammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/897
(Nadukuthagai)
|
2902014000NRG23140520220267117
|
15/05/2022
|
Mageshwari
|
2902014WL007426
|
Mageshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/900
(Nadukuthagai)
|
2902014000NRG23140520220267118
|
15/05/2022
|
Panjavarnam
|
2902014WL007426
|
Panjavarnam
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/901
(Nadukuthagai)
|
2902014000NRG23140520220267119
|
15/05/2022
|
Govindammal
|
2902014WL007426
|
Govindammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/904
(Nadukuthagai)
|
2902014000NRG23140520220267120
|
15/05/2022
|
Valliyammal
|
2902014WL007426
|
Valliyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/910
(Nadukuthagai)
|
2902014000NRG23140520220267121
|
15/05/2022
|
Vanaja
|
2902014WL007426
|
Vanaja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/933
(Nadukuthagai)
|
2902014000NRG23140520220267122
|
15/05/2022
|
Padmini
|
2902014WL007426
|
Padmini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23140520220267123
|
15/05/2022
|
Yuvarani
|
2902014WL007426
|
Yuvarani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/938
(Nadukuthagai)
|
2902014000NRG23140520220267125
|
15/05/2022
|
Rajeshwari
|
2902014WL007426
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG23140520220267126
|
15/05/2022
|
Rajeshwari
|
2902014WL007426
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/966
(Nadukuthagai)
|
2902014000NRG23140520220267127
|
15/05/2022
|
Nalini
|
2902014WL007426
|
Nalini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/967
(Nadukuthagai)
|
2902014000NRG23140520220267128
|
15/05/2022
|
Dhanalakshmi
|
2902014WL007426
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/985
(Nadukuthagai)
|
2902014000NRG23140520220267129
|
15/05/2022
|
Amudha
|
2902014WL007426
|
Amudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG23140520220267130
|
15/05/2022
|
Karpagam
|
2902014WL007426
|
Karpagam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-018/1164
(Nadukuthagai)
|
2902014000NRG23140520220267131
|
15/05/2022
|
Kasthuri
|
2902014WL007426
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-017-018/1169
(Nadukuthagai)
|
2902014000NRG23140520220267132
|
15/05/2022
|
Jayalakshmi
|
2902014WL007426
|
Jayalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55935
|
55935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55935
|
55935
|
|
|
|
|
|
|
|