|
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-02-014-017-017/1003
(Nadukuthagai)
|
2902014000NRG23021220222348060
|
05/12/2022
|
Priya.K
|
2902014WL058001
|
Priya.K
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priya.K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/107
(Nadukuthagai)
|
2902014000NRG23021220222348061
|
05/12/2022
|
Sudha
|
2902014WL058001
|
Sudha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23021220222348062
|
05/12/2022
|
Chandra
|
2902014WL058001
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/111
(Nadukuthagai)
|
2902014000NRG23021220222348063
|
05/12/2022
|
Kuppammal
|
2902014WL058001
|
Kuppammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1138
(Nadukuthagai)
|
2902014000NRG23021220222348064
|
05/12/2022
|
Durga
|
2902014WL058001
|
Durga
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23021220222348065
|
05/12/2022
|
Udhaya
|
2902014WL058001
|
Udhaya
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1179
(Nadukuthagai)
|
2902014000NRG23021220222348066
|
05/12/2022
|
Gnasekaran
|
2902014WL058001
|
Gnasekaran
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/130
(Nadukuthagai)
|
2902014000NRG23021220222348067
|
05/12/2022
|
Jaya
|
2902014WL058001
|
Jaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/178
(Nadukuthagai)
|
2902014000NRG23021220222348068
|
05/12/2022
|
Murugammal
|
2902014WL058001
|
Murugammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/316
(Nadukuthagai)
|
2902014000NRG23021220222348069
|
05/12/2022
|
Mariammal
|
2902014WL058001
|
Mariammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/322
(Nadukuthagai)
|
2902014000NRG23021220222348071
|
05/12/2022
|
Vijaya
|
2902014WL058001
|
Vijaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/340
(Nadukuthagai)
|
2902014000NRG23021220222348072
|
05/12/2022
|
Maliga
|
2902014WL058001
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/38
(Nadukuthagai)
|
2902014000NRG23021220222348073
|
05/12/2022
|
Selvi
|
2902014WL058001
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/402
(Nadukuthagai)
|
2902014000NRG23021220222348074
|
05/12/2022
|
Lakshmi
|
2902014WL058001
|
Lakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/405
(Nadukuthagai)
|
2902014000NRG23021220222348075
|
05/12/2022
|
Ammu
|
2902014WL058001
|
Ammu
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/427
(Nadukuthagai)
|
2902014000NRG23021220222348076
|
05/12/2022
|
Rajeshwari
|
2902014WL058001
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/437
(Nadukuthagai)
|
2902014000NRG23021220222348077
|
05/12/2022
|
Lalitha
|
2902014WL058001
|
Lalitha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/442
(Nadukuthagai)
|
2902014000NRG23021220222348078
|
05/12/2022
|
Shanthi
|
2902014WL058001
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/466
(Nadukuthagai)
|
2902014000NRG23021220222348080
|
05/12/2022
|
Subhashini
|
2902014WL058001
|
Subhashini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/473
(Nadukuthagai)
|
2902014000NRG23021220222348081
|
05/12/2022
|
Sivagami
|
2902014WL058001
|
Sivagami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/481
(Nadukuthagai)
|
2902014000NRG23021220222348082
|
05/12/2022
|
Sakunthala
|
2902014WL058001
|
Sakunthala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/484
(Nadukuthagai)
|
2902014000NRG23021220222348084
|
05/12/2022
|
Kanniammal
|
2902014WL058001
|
Kanniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/485
(Nadukuthagai)
|
2902014000NRG23021220222348085
|
05/12/2022
|
Vijayakumari
|
2902014WL058001
|
Vijayakumari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/490
(Nadukuthagai)
|
2902014000NRG23021220222348086
|
05/12/2022
|
Kasthuri
|
2902014WL058001
|
Kasthuri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/494
(Nadukuthagai)
|
2902014000NRG23021220222348087
|
05/12/2022
|
Salsa
|
2902014WL058001
|
Salsa
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/495
(Nadukuthagai)
|
2902014000NRG23021220222348088
|
05/12/2022
|
Usha Nandhini
|
2902014WL058001
|
Usha Nandhini
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/526
(Nadukuthagai)
|
2902014000NRG23021220222348089
|
05/12/2022
|
Kamala
|
2902014WL058001
|
Kamala
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/539
(Nadukuthagai)
|
2902014000NRG23021220222348090
|
05/12/2022
|
Chandra
|
2902014WL058001
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/540
(Nadukuthagai)
|
2902014000NRG23021220222348091
|
05/12/2022
|
Selvi
|
2902014WL058001
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/541
(Nadukuthagai)
|
2902014000NRG23021220222348092
|
05/12/2022
|
Shanthi
|
2902014WL058001
|
Shanthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/543
(Nadukuthagai)
|
2902014000NRG23021220222348094
|
05/12/2022
|
Muniyammal
|
2902014WL058001
|
Muniyammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/543
(Nadukuthagai)
|
2902014000NRG23021220222348093
|
05/12/2022
|
Palani
|
2902014WL058001
|
Palani
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/544
(Nadukuthagai)
|
2902014000NRG23021220222348095
|
05/12/2022
|
Devi
|
2902014WL058001
|
Devi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/550
(Nadukuthagai)
|
2902014000NRG23021220222348096
|
05/12/2022
|
Vijaya
|
2902014WL058001
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/552
(Nadukuthagai)
|
2902014000NRG23021220222348097
|
05/12/2022
|
Parimala
|
2902014WL058001
|
Parimala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/593
(Nadukuthagai)
|
2902014000NRG23021220222348098
|
05/12/2022
|
Sathya
|
2902014WL058001
|
Sathya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/594
(Nadukuthagai)
|
2902014000NRG23021220222348099
|
05/12/2022
|
Durga
|
2902014WL058001
|
Durga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/642
(Nadukuthagai)
|
2902014000NRG23021220222348100
|
05/12/2022
|
Mari
|
2902014WL058001
|
Mari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/644
(Nadukuthagai)
|
2902014000NRG23021220222348101
|
05/12/2022
|
Mariyammal
|
2902014WL058001
|
Mariyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/646
(Nadukuthagai)
|
2902014000NRG23021220222348102
|
05/12/2022
|
Samboornam
|
2902014WL058001
|
Samboornam
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Samboornam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/649
(Nadukuthagai)
|
2902014000NRG23021220222348103
|
05/12/2022
|
Rani
|
2902014WL058001
|
Rani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/654
(Nadukuthagai)
|
2902014000NRG23021220222348104
|
05/12/2022
|
Maliga
|
2902014WL058001
|
Maliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/655
(Nadukuthagai)
|
2902014000NRG23021220222348105
|
05/12/2022
|
Mariammal
|
2902014WL058001
|
Mariammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/664
(Nadukuthagai)
|
2902014000NRG23021220222348106
|
05/12/2022
|
Pachaiammal
|
2902014WL058001
|
Pachaiammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/667
(Nadukuthagai)
|
2902014000NRG23021220222348107
|
05/12/2022
|
Komala
|
2902014WL058001
|
Komala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Komala
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-017-017/683
(Nadukuthagai)
|
2902014000NRG23021220222348108
|
05/12/2022
|
Saraswathy
|
2902014WL058001
|
Saraswathy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-017-017/688
(Nadukuthagai)
|
2902014000NRG23021220222348109
|
05/12/2022
|
Vijaya
|
2902014WL058001
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-017-017/691
(Nadukuthagai)
|
2902014000NRG23021220222348110
|
05/12/2022
|
Manorama
|
2902014WL058001
|
Manorama
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manorama
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONAMALLEE
|
TN-02-014-017-017/746
(Nadukuthagai)
|
2902014000NRG23021220222348111
|
05/12/2022
|
Puniyakotti
|
2902014WL058001
|
Puniyakotti
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Puniyakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONAMALLEE
|
TN-02-014-017-017/753
(Nadukuthagai)
|
2902014000NRG23021220222348112
|
05/12/2022
|
Vijaya
|
2902014WL058001
|
Vijaya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
POONAMALLEE
|
TN-02-014-017-017/805
(Nadukuthagai)
|
2902014000NRG23021220222348114
|
05/12/2022
|
Malliga
|
2902014WL058001
|
Malliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
POONAMALLEE
|
TN-02-014-017-017/91
(Nadukuthagai)
|
2902014000NRG23021220222348115
|
05/12/2022
|
Kanniayammal
|
2902014WL058001
|
Kanniayammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23021220222348116
|
05/12/2022
|
Yuvarani
|
2902014WL058001
|
Yuvarani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58107
|
58107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58107
|
58107
|
|
|
|
|
|
|
|