|
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)
|
2902014000NRG23311020222066497
|
31/10/2022
|
Saroja
|
2902014WL050947
|
Saroja
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-002/864
(Nadukuthagai)
|
2902014000NRG23311020222066498
|
31/10/2022
|
Prabavathy
|
2902014WL050947
|
Prabavathy
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-002/872
(Nadukuthagai)
|
2902014000NRG23311020222066499
|
31/10/2022
|
Usha
|
2902014WL050947
|
Usha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-002/876
(Nadukuthagai)
|
2902014000NRG23311020222066500
|
31/10/2022
|
Chandra
|
2902014WL050947
|
Chandra
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-002/892
(Nadukuthagai)
|
2902014000NRG23311020222066501
|
31/10/2022
|
Elizabeth
|
2902014WL050947
|
Elizabeth
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-002/902
(Nadukuthagai)
|
2902014000NRG23311020222066502
|
31/10/2022
|
Amudha.R
|
2902014WL050947
|
Amudha.R
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amudha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-002/944
(Nadukuthagai)
|
2902014000NRG23311020222066503
|
31/10/2022
|
Rajammal
|
2902014WL050947
|
Rajammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-009/1001
(Nadukuthagai)
|
2902014000NRG23311020222066504
|
31/10/2022
|
Kokila
|
2902014WL050947
|
Kokila
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-009/953
(Nadukuthagai)
|
2902014000NRG23311020222066505
|
31/10/2022
|
Jayammal
|
2902014WL050947
|
Jayammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/1091
(Nadukuthagai)
|
2902014000NRG23311020222066506
|
31/10/2022
|
Thavulathbi
|
2902014WL050947
|
Thavulathbi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thavulathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1104
(Nadukuthagai)
|
2902014000NRG23311020222066507
|
31/10/2022
|
Kanaka
|
2902014WL050947
|
Kanaka
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23311020222066508
|
31/10/2022
|
Udhaya
|
2902014WL050947
|
Udhaya
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/620
(Nadukuthagai)
|
2902014000NRG23311020222066511
|
31/10/2022
|
Jayasudha
|
2902014WL050947
|
Jayasudha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/621
(Nadukuthagai)
|
2902014000NRG23311020222066512
|
31/10/2022
|
Nageshwari
|
2902014WL050947
|
Nageshwari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/65
(Nadukuthagai)
|
2902014000NRG23311020222066513
|
31/10/2022
|
Chinnakkannu
|
2902014WL050947
|
Chinnakkannu
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/681
(Nadukuthagai)
|
2902014000NRG23311020222066514
|
31/10/2022
|
Amaravathi
|
2902014WL050947
|
Amaravathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/687
(Nadukuthagai)
|
2902014000NRG23311020222066516
|
31/10/2022
|
Vijaya
|
2902014WL050947
|
Vijaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/695
(Nadukuthagai)
|
2902014000NRG23311020222066517
|
31/10/2022
|
Latha
|
2902014WL050947
|
Latha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/714
(Nadukuthagai)
|
2902014000NRG23311020222066519
|
31/10/2022
|
Kanthammal
|
2902014WL050947
|
Kanthammal
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/715
(Nadukuthagai)
|
2902014000NRG23311020222066520
|
31/10/2022
|
Maliga
|
2902014WL050947
|
Maliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/716
(Nadukuthagai)
|
2902014000NRG23311020222066521
|
31/10/2022
|
Aathimery
|
2902014WL050947
|
Aathimery
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aathimery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/732
(Nadukuthagai)
|
2902014000NRG23311020222066522
|
31/10/2022
|
Govindhammal
|
2902014WL050947
|
Govindhammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/739
(Nadukuthagai)
|
2902014000NRG23311020222066523
|
31/10/2022
|
Suguna
|
2902014WL050947
|
Suguna
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
AXIS BANK(607153)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/742
(Nadukuthagai)
|
2902014000NRG23311020222066524
|
31/10/2022
|
Bharathi
|
2902014WL050947
|
Bharathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/750
(Nadukuthagai)
|
2902014000NRG23311020222066525
|
31/10/2022
|
Bakyalakshmi
|
2902014WL050947
|
Bakyalakshmi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/766
(Nadukuthagai)
|
2902014000NRG23311020222066526
|
31/10/2022
|
Sumathi
|
2902014WL050947
|
Sumathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/767
(Nadukuthagai)
|
2902014000NRG23311020222066527
|
31/10/2022
|
Dhanalakshmi
|
2902014WL050947
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/769
(Nadukuthagai)
|
2902014000NRG23311020222066528
|
31/10/2022
|
Rajeshwari
|
2902014WL050947
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/774
(Nadukuthagai)
|
2902014000NRG23311020222066529
|
31/10/2022
|
Shanthi
|
2902014WL050947
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/808
(Nadukuthagai)
|
2902014000NRG23311020222066531
|
31/10/2022
|
Santhi
|
2902014WL050947
|
Santhi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/843
(Nadukuthagai)
|
2902014000NRG23311020222066532
|
31/10/2022
|
Uma
|
2902014WL050947
|
Uma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/848
(Nadukuthagai)
|
2902014000NRG23311020222066533
|
31/10/2022
|
Chinnammal
|
2902014WL050947
|
Chinnammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/850
(Nadukuthagai)
|
2902014000NRG23311020222066534
|
31/10/2022
|
Thabithal
|
2902014WL050947
|
Thabithal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thabithal
|
STATE BANK OF INDIA(508548)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/851
(Nadukuthagai)
|
2902014000NRG23311020222066535
|
31/10/2022
|
Esther
|
2902014WL050947
|
Esther
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/868
(Nadukuthagai)
|
2902014000NRG23311020222066536
|
31/10/2022
|
Shanthi
|
2902014WL050947
|
Shanthi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/869
(Nadukuthagai)
|
2902014000NRG23311020222066537
|
31/10/2022
|
Saral
|
2902014WL050947
|
Saral
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-017/875
(Nadukuthagai)
|
2902014000NRG23311020222066538
|
31/10/2022
|
Desammal
|
2902014WL050947
|
Desammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Desammal
|
CANARA BANK(508532)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-017/882
(Nadukuthagai)
|
2902014000NRG23311020222066539
|
31/10/2022
|
Sundarammal
|
2902014WL050947
|
Sundarammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-017-017/888
(Nadukuthagai)
|
2902014000NRG23311020222066540
|
31/10/2022
|
Chinnammal
|
2902014WL050947
|
Chinnammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-017-017/897
(Nadukuthagai)
|
2902014000NRG23311020222066541
|
31/10/2022
|
Mageshwari
|
2902014WL050947
|
Mageshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
POONAMALLEE
|
TN-02-014-017-017/901
(Nadukuthagai)
|
2902014000NRG23311020222066542
|
31/10/2022
|
Govindammal
|
2902014WL050947
|
Govindammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-017-017/904
(Nadukuthagai)
|
2902014000NRG23311020222066543
|
31/10/2022
|
Valliyammal
|
2902014WL050947
|
Valliyammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-017-017/907
(Nadukuthagai)
|
2902014000NRG23311020222066544
|
31/10/2022
|
Pachaiyammal
|
2902014WL050947
|
Pachaiyammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-017-017/966
(Nadukuthagai)
|
2902014000NRG23311020222066545
|
31/10/2022
|
Nalini
|
2902014WL050947
|
Nalini
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-017-017/967
(Nadukuthagai)
|
2902014000NRG23311020222066546
|
31/10/2022
|
Dhanalakshmi
|
2902014WL050947
|
Dhanalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39710
|
39710
|
|
|
|
|
|
|
|