|
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-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG22030420223172473
|
04/04/2022
|
Sarasammal
|
2902014WL073322
|
Sarasammal
|
00177
|
IOBA0001469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/17
(Nadukuthagai)
|
2902014000NRG22030420223172474
|
04/04/2022
|
Meera
|
2902014WL073322
|
Meera
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/181
(Nadukuthagai)
|
2902014000NRG22030420223172475
|
04/04/2022
|
Kumudha
|
2902014WL073322
|
Kumudha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/182
(Nadukuthagai)
|
2902014000NRG22030420223172476
|
04/04/2022
|
Susila
|
2902014WL073322
|
Susila
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
BANK OF BARODA(606985)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/183
(Nadukuthagai)
|
2902014000NRG22030420223172477
|
04/04/2022
|
Kamala
|
2902014WL073322
|
Kamala
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/187
(Nadukuthagai)
|
2902014000NRG22030420223172478
|
04/04/2022
|
Velanganni
|
2902014WL073322
|
Velanganni
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velanganni
|
BANK OF BARODA(606985)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/193
(Nadukuthagai)
|
2902014000NRG22030420223172479
|
04/04/2022
|
Murugavalli
|
2902014WL073322
|
Murugavalli
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/239
(Nadukuthagai)
|
2902014000NRG22030420223172480
|
04/04/2022
|
Vasantha
|
2902014WL073322
|
Vasantha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/240
(Nadukuthagai)
|
2902014000NRG22030420223172481
|
04/04/2022
|
Selvi
|
2902014WL073322
|
Selvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/241
(Nadukuthagai)
|
2902014000NRG22030420223172482
|
04/04/2022
|
Ambika
|
2902014WL073322
|
Ambika
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/245
(Nadukuthagai)
|
2902014000NRG22030420223172483
|
04/04/2022
|
Roothmerry
|
2902014WL073322
|
Roothmerry
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roothmerry
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/248
(Nadukuthagai)
|
2902014000NRG22030420223172484
|
04/04/2022
|
Vasantha
|
2902014WL073322
|
Vasantha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/249
(Nadukuthagai)
|
2902014000NRG22030420223172485
|
04/04/2022
|
Usha
|
2902014WL073322
|
Usha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/254
(Nadukuthagai)
|
2902014000NRG22030420223172486
|
04/04/2022
|
Punitha
|
2902014WL073322
|
Punitha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/256
(Nadukuthagai)
|
2902014000NRG22030420223172487
|
04/04/2022
|
Uma
|
2902014WL073322
|
Uma
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
BANK OF BARODA(606985)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/257
(Nadukuthagai)
|
2902014000NRG22030420223172488
|
04/04/2022
|
Maragatham
|
2902014WL073322
|
Maragatham
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/259
(Nadukuthagai)
|
2902014000NRG22030420223172489
|
04/04/2022
|
Mohanavalli
|
2902014WL073322
|
Mohanavalli
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohanavalli
|
BANK OF BARODA(606985)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/264
(Nadukuthagai)
|
2902014000NRG22030420223172490
|
04/04/2022
|
Banumathy
|
2902014WL073322
|
Banumathy
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathy
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/265
(Nadukuthagai)
|
2902014000NRG22030420223172491
|
04/04/2022
|
Maragatham
|
2902014WL073322
|
Maragatham
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/269
(Nadukuthagai)
|
2902014000NRG22030420223172492
|
04/04/2022
|
Mariyammal
|
2902014WL073322
|
Mariyammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/280
(Nadukuthagai)
|
2902014000NRG22030420223172493
|
04/04/2022
|
Selvi
|
2902014WL073322
|
Selvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/289
(Nadukuthagai)
|
2902014000NRG22030420223172495
|
04/04/2022
|
Mala
|
2902014WL073322
|
Mala
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
BANK OF INDIA(508505)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/292
(Nadukuthagai)
|
2902014000NRG22030420223172496
|
04/04/2022
|
Jayanthi
|
2902014WL073322
|
Jayanthi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/381
(Nadukuthagai)
|
2902014000NRG22030420223172498
|
04/04/2022
|
Chellammal
|
2902014WL073322
|
Chellammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/382
(Nadukuthagai)
|
2902014000NRG22030420223172499
|
04/04/2022
|
Jaya
|
2902014WL073322
|
Jaya
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/5
(Nadukuthagai)
|
2902014000NRG22030420223172500
|
04/04/2022
|
Nayagam
|
2902014WL073322
|
Nayagam
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nayagam
|
BANK OF BARODA(606985)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/533
(Nadukuthagai)
|
2902014000NRG22030420223172501
|
04/04/2022
|
Shanthi
|
2902014WL073322
|
Shanthi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/535
(Nadukuthagai)
|
2902014000NRG22030420223172502
|
04/04/2022
|
Nalini
|
2902014WL073322
|
Nalini
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/582
(Nadukuthagai)
|
2902014000NRG22030420223172503
|
04/04/2022
|
Deivannai
|
2902014WL073322
|
Deivannai
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivannai
|
BANK OF BARODA(606985)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/6
(Nadukuthagai)
|
2902014000NRG22030420223172504
|
04/04/2022
|
Suganthi
|
2902014WL073322
|
Suganthi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/672
(Nadukuthagai)
|
2902014000NRG22030420223172505
|
04/04/2022
|
Selvi
|
2902014WL073322
|
Selvi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/7
(Nadukuthagai)
|
2902014000NRG22030420223172506
|
04/04/2022
|
D Sangeetha
|
2902014WL073322
|
D Sangeetha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
D Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/729
(Nadukuthagai)
|
2902014000NRG22030420223172507
|
04/04/2022
|
Shanthi
|
2902014WL073322
|
Shanthi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-017/8
(Nadukuthagai)
|
2902014000NRG22030420223172508
|
04/04/2022
|
Vijaya
|
2902014WL073322
|
Vijaya
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-017/9
(Nadukuthagai)
|
2902014000NRG22030420223172509
|
04/04/2022
|
Ranjitham
|
2902014WL073322
|
Ranjitham
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-017/96
(Nadukuthagai)
|
2902014000NRG22030420223172510
|
04/04/2022
|
Mangai
|
2902014WL073322
|
Mangai
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-018/1134
(Nadukuthagai)
|
2902014000NRG22030420223172511
|
04/04/2022
|
Meenatchi
|
2902014WL073322
|
Meenatchi
|
00177
|
IOBA0001469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7721
|
7721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7721
|
7721
|
|
|
|
|
|
|
|