|
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-02-014-017-002/864
(Nadukuthagai)
|
2902014000NRG23300520220428245
|
30/05/2022
|
Prabavathy
|
2902014WL011306
|
Prabavathy
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/10
(Nadukuthagai)
|
2902014000NRG23300520220428246
|
30/05/2022
|
Maliga
|
2902014WL011306
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maliga
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/103
(Nadukuthagai)
|
2902014000NRG23300520220428248
|
30/05/2022
|
Sasikala Jothy
|
2902014WL011306
|
Sasikala Jothy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/105
(Nadukuthagai)
|
2902014000NRG23300520220428249
|
30/05/2022
|
Kantha
|
2902014WL011306
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/106
(Nadukuthagai)
|
2902014000NRG23300520220428250
|
30/05/2022
|
Valliammal
|
2902014WL011306
|
Valliammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23300520220428251
|
30/05/2022
|
Govindasami
|
2902014WL011306
|
Govindasami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/114
(Nadukuthagai)
|
2902014000NRG23300520220428252
|
30/05/2022
|
Vasantha
|
2902014WL011306
|
Vasantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/115
(Nadukuthagai)
|
2902014000NRG23300520220428253
|
30/05/2022
|
Meenakshi
|
2902014WL011306
|
Meenakshi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/116
(Nadukuthagai)
|
2902014000NRG23300520220428254
|
30/05/2022
|
Maheswari
|
2902014WL011306
|
Maheswari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/128
(Nadukuthagai)
|
2902014000NRG23300520220428255
|
30/05/2022
|
Vijaya
|
2902014WL011306
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/129
(Nadukuthagai)
|
2902014000NRG23300520220428256
|
30/05/2022
|
Kantha
|
2902014WL011306
|
Kantha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kantha
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/13
(Nadukuthagai)
|
2902014000NRG23300520220428257
|
30/05/2022
|
Dhanalakshmi
|
2902014WL011306
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23300520220428259
|
30/05/2022
|
Panjali
|
2902014WL011306
|
Panjali
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23300520220428258
|
30/05/2022
|
Rajaram
|
2902014WL011306
|
Rajaram
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/136
(Nadukuthagai)
|
2902014000NRG23300520220428260
|
30/05/2022
|
Vijayalakshmi
|
2902014WL011306
|
Vijayalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/145
(Nadukuthagai)
|
2902014000NRG23300520220428261
|
30/05/2022
|
Malleshwari
|
2902014WL011306
|
Malleshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/151
(Nadukuthagai)
|
2902014000NRG23300520220428262
|
30/05/2022
|
Ellammal
|
2902014WL011306
|
Ellammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/152
(Nadukuthagai)
|
2902014000NRG23300520220428263
|
30/05/2022
|
Shyamala
|
2902014WL011306
|
Shyamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/153
(Nadukuthagai)
|
2902014000NRG23300520220428264
|
30/05/2022
|
Sakunthala
|
2902014WL011306
|
Sakunthala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/158
(Nadukuthagai)
|
2902014000NRG23300520220428265
|
30/05/2022
|
Anniammal
|
2902014WL011306
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/162
(Nadukuthagai)
|
2902014000NRG23300520220428266
|
30/05/2022
|
Kannammal
|
2902014WL011306
|
Kannammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/165
(Nadukuthagai)
|
2902014000NRG23300520220428267
|
30/05/2022
|
Jaya
|
2902014WL011306
|
Jaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/171
(Nadukuthagai)
|
2902014000NRG23300520220428268
|
30/05/2022
|
Amulu
|
2902014WL011306
|
Amulu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/172
(Nadukuthagai)
|
2902014000NRG23300520220428269
|
30/05/2022
|
Parvathy
|
2902014WL011306
|
Parvathy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/173
(Nadukuthagai)
|
2902014000NRG23300520220428270
|
30/05/2022
|
Selvi
|
2902014WL011306
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/176
(Nadukuthagai)
|
2902014000NRG23300520220428271
|
30/05/2022
|
Nagapoosanam
|
2902014WL011306
|
Nagapoosanam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/20
(Nadukuthagai)
|
2902014000NRG23300520220428272
|
30/05/2022
|
Vijaya
|
2902014WL011306
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/226
(Nadukuthagai)
|
2902014000NRG23300520220428273
|
30/05/2022
|
Ranjitham
|
2902014WL011306
|
Ranjitham
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/227
(Nadukuthagai)
|
2902014000NRG23300520220428274
|
30/05/2022
|
Kasthuri
|
2902014WL011306
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/228
(Nadukuthagai)
|
2902014000NRG23300520220428275
|
30/05/2022
|
Jayalakshmi
|
2902014WL011306
|
Jayalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/231
(Nadukuthagai)
|
2902014000NRG23300520220428276
|
30/05/2022
|
Vijayaklakshmi
|
2902014WL011306
|
Vijayaklakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayaklakshmi
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/232
(Nadukuthagai)
|
2902014000NRG23300520220428277
|
30/05/2022
|
Bhuvaneshwari
|
2902014WL011306
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/236
(Nadukuthagai)
|
2902014000NRG23300520220428278
|
30/05/2022
|
Rajeshwari
|
2902014WL011306
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/37
(Nadukuthagai)
|
2902014000NRG23300520220428279
|
30/05/2022
|
Kalyani
|
2902014WL011306
|
Kalyani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/435
(Nadukuthagai)
|
2902014000NRG23300520220428280
|
30/05/2022
|
Lakshmi
|
2902014WL011306
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/456
(Nadukuthagai)
|
2902014000NRG23300520220428281
|
30/05/2022
|
Chinnaponnu
|
2902014WL011306
|
Chinnaponnu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/50
(Nadukuthagai)
|
2902014000NRG23300520220428282
|
30/05/2022
|
Dhanammal
|
2902014WL011306
|
Dhanammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/52
(Nadukuthagai)
|
2902014000NRG23300520220428283
|
30/05/2022
|
Muniyammal
|
2902014WL011306
|
Muniyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/565
(Nadukuthagai)
|
2902014000NRG23300520220428284
|
30/05/2022
|
Chokkammal
|
2902014WL011306
|
Chokkammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/566
(Nadukuthagai)
|
2902014000NRG23300520220428285
|
30/05/2022
|
Venda
|
2902014WL011306
|
Venda
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/585
(Nadukuthagai)
|
2902014000NRG23300520220428286
|
30/05/2022
|
Govindhammal
|
2902014WL011306
|
Govindhammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/587
(Nadukuthagai)
|
2902014000NRG23300520220428287
|
30/05/2022
|
Neela
|
2902014WL011306
|
Neela
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/61
(Nadukuthagai)
|
2902014000NRG23300520220428288
|
30/05/2022
|
Lakshmi
|
2902014WL011306
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/620
(Nadukuthagai)
|
2902014000NRG23300520220428289
|
30/05/2022
|
Jayasudha
|
2902014WL011306
|
Jayasudha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/676
(Nadukuthagai)
|
2902014000NRG23300520220428290
|
30/05/2022
|
Beby
|
2902014WL011306
|
Beby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beby
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/681
(Nadukuthagai)
|
2902014000NRG23300520220428291
|
30/05/2022
|
Amaravathi
|
2902014WL011306
|
Amaravathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-017/700
(Nadukuthagai)
|
2902014000NRG23300520220428293
|
30/05/2022
|
Vennila
|
2902014WL011306
|
Vennila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-017/74
(Nadukuthagai)
|
2902014000NRG23300520220428294
|
30/05/2022
|
Sulochana
|
2902014WL011306
|
Sulochana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-017-017/76
(Nadukuthagai)
|
2902014000NRG23300520220428295
|
30/05/2022
|
Anniammal
|
2902014WL011306
|
Anniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59086
|
59086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59086
|
59086
|
|
|
|
|
|
|
|