|
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)
|
2902014000NRG23300920221755733
|
30/09/2022
|
Stella
|
2902014WL043429
|
Stella
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-009/949
(Nadukuthagai)
|
2902014000NRG23300920221755734
|
30/09/2022
|
Jothy
|
2902014WL043429
|
Jothy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-009/951
(Nadukuthagai)
|
2902014000NRG23300920221755735
|
30/09/2022
|
Manimegalai
|
2902014WL043429
|
Manimegalai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-009/952
(Nadukuthagai)
|
2902014000NRG23300920221755736
|
30/09/2022
|
Valli
|
2902014WL043429
|
Valli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1008
(Nadukuthagai)
|
2902014000NRG23300920221755737
|
30/09/2022
|
Valarmathi
|
2902014WL043429
|
Valarmathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1093
(Nadukuthagai)
|
2902014000NRG23300920221755738
|
30/09/2022
|
Mohana
|
2902014WL043429
|
Mohana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1099
(Nadukuthagai)
|
2902014000NRG23300920221755739
|
30/09/2022
|
Bommi
|
2902014WL043429
|
Bommi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1153
(Nadukuthagai)
|
2902014000NRG23300920221755740
|
30/09/2022
|
Saridha
|
2902014WL043429
|
Saridha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saridha
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/159
(Nadukuthagai)
|
2902014000NRG23300920221755741
|
30/09/2022
|
Jeeva
|
2902014WL043429
|
Jeeva
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/197
(Nadukuthagai)
|
2902014000NRG23300920221755742
|
30/09/2022
|
Shantha
|
2902014WL043429
|
Shantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/198
(Nadukuthagai)
|
2902014000NRG23300920221755743
|
30/09/2022
|
Padma
|
2902014WL043429
|
Padma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/200
(Nadukuthagai)
|
2902014000NRG23300920221755744
|
30/09/2022
|
Glory
|
2902014WL043429
|
Glory
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/221
(Nadukuthagai)
|
2902014000NRG23300920221755745
|
30/09/2022
|
Rani
|
2902014WL043429
|
Rani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/24
(Nadukuthagai)
|
2902014000NRG23300920221755746
|
30/09/2022
|
Dhanam
|
2902014WL043429
|
Dhanam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/404
(Nadukuthagai)
|
2902014000NRG23300920221755748
|
30/09/2022
|
Radhabai
|
2902014WL043429
|
Radhabai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/42
(Nadukuthagai)
|
2902014000NRG23300920221755749
|
30/09/2022
|
Vanaja
|
2902014WL043429
|
Vanaja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/467
(Nadukuthagai)
|
2902014000NRG23300920221755750
|
30/09/2022
|
Navaneetham
|
2902014WL043429
|
Navaneetham
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/586
(Nadukuthagai)
|
2902014000NRG23300920221755751
|
30/09/2022
|
Rukmani
|
2902014WL043429
|
Rukmani
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/712
(Nadukuthagai)
|
2902014000NRG23300920221755752
|
30/09/2022
|
Rajamagimai
|
2902014WL043429
|
Rajamagimai
|
00177
|
IOBA0001469
|
205
|
205
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/733
(Nadukuthagai)
|
2902014000NRG23300920221755753
|
30/09/2022
|
Varalakshmi
|
2902014WL043429
|
Varalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/734
(Nadukuthagai)
|
2902014000NRG23300920221755754
|
30/09/2022
|
Vasantha
|
2902014WL043429
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/736
(Nadukuthagai)
|
2902014000NRG23300920221755755
|
30/09/2022
|
Karpagam
|
2902014WL043429
|
Karpagam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/737
(Nadukuthagai)
|
2902014000NRG23300920221755756
|
30/09/2022
|
Pathamavathy
|
2902014WL043429
|
Pathamavathy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/738
(Nadukuthagai)
|
2902014000NRG23300920221755757
|
30/09/2022
|
Sumathi
|
2902014WL043429
|
Sumathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/752
(Nadukuthagai)
|
2902014000NRG23300920221755758
|
30/09/2022
|
Sarala
|
2902014WL043429
|
Sarala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/761
(Nadukuthagai)
|
2902014000NRG23300920221755759
|
30/09/2022
|
Padma
|
2902014WL043429
|
Padma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/778
(Nadukuthagai)
|
2902014000NRG23300920221755760
|
30/09/2022
|
Thangam
|
2902014WL043429
|
Thangam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangam
|
RATNAKAR BANK(607393)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/796
(Nadukuthagai)
|
2902014000NRG23300920221755761
|
30/09/2022
|
Iruthaya Mary
|
2902014WL043429
|
Iruthaya Mary
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Iruthaya Mary
|
STATE BANK OF INDIA(508548)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/797
(Nadukuthagai)
|
2902014000NRG23300920221755762
|
30/09/2022
|
Mala
|
2902014WL043429
|
Mala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/798
(Nadukuthagai)
|
2902014000NRG23300920221755763
|
30/09/2022
|
Vijaya
|
2902014WL043429
|
Vijaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/799
(Nadukuthagai)
|
2902014000NRG23300920221755764
|
30/09/2022
|
Punitha
|
2902014WL043429
|
Punitha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/833
(Nadukuthagai)
|
2902014000NRG23300920221755765
|
30/09/2022
|
Najeetha
|
2902014WL043429
|
Najeetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Najeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/846
(Nadukuthagai)
|
2902014000NRG23300920221755767
|
30/09/2022
|
Kamala
|
2902014WL043429
|
Kamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/87
(Nadukuthagai)
|
2902014000NRG23300920221755768
|
30/09/2022
|
Sulochana
|
2902014WL043429
|
Sulochana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/922
(Nadukuthagai)
|
2902014000NRG23300920221755769
|
30/09/2022
|
Saraswathy
|
2902014WL043429
|
Saraswathy
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/939
(Nadukuthagai)
|
2902014000NRG23300920221755770
|
30/09/2022
|
Shanthi
|
2902014WL043429
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/950
(Nadukuthagai)
|
2902014000NRG23300920221755771
|
30/09/2022
|
Amudha
|
2902014WL043429
|
Amudha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/987
(Nadukuthagai)
|
2902014000NRG23300920221755772
|
30/09/2022
|
Padmavathi
|
2902014WL043429
|
Padmavathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/996
(Nadukuthagai)
|
2902014000NRG23300920221755773
|
30/09/2022
|
Uma Makeshwari
|
2902014WL043429
|
Uma Makeshwari
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uma Makeshwari
|
HDFC BANK LTD(607152)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/997
(Nadukuthagai)
|
2902014000NRG23300920221755774
|
30/09/2022
|
Kairun
|
2902014WL043429
|
Kairun
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kairun
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-018/1070
(Nadukuthagai)
|
2902014000NRG23300920221755775
|
30/09/2022
|
Savithri
|
2902014WL043429
|
Savithri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-018/1121
(Nadukuthagai)
|
2902014000NRG23300920221755777
|
30/09/2022
|
Alamelu
|
2902014WL043429
|
Alamelu
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-018/1127
(Nadukuthagai)
|
2902014000NRG23300920221755778
|
30/09/2022
|
Sathyavani
|
2902014WL043429
|
Sathyavani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-018/1140
(Nadukuthagai)
|
2902014000NRG23300920221755779
|
30/09/2022
|
Saraswathi
|
2902014WL043429
|
Saraswathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-018/1166
(Nadukuthagai)
|
2902014000NRG23300920221755781
|
30/09/2022
|
Nageswari
|
2902014WL043429
|
Nageswari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48380
|
48380
|
|
|
|
|
|
|
|