|
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)
|
2902014000NRG23290820221438274
|
29/08/2022
|
Priya.K
|
2902014WL035839
|
Priya.K
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya.K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1020
(Nadukuthagai)
|
2902014000NRG23290820221438275
|
29/08/2022
|
Kasiyammal
|
2902014WL035839
|
Kasiyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1046
(Nadukuthagai)
|
2902014000NRG23290820221438277
|
29/08/2022
|
Marypalraj
|
2902014WL035839
|
Marypalraj
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marypalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1055
(Nadukuthagai)
|
2902014000NRG23290820221438278
|
29/08/2022
|
Senbagavalli
|
2902014WL035839
|
Senbagavalli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1074
(Nadukuthagai)
|
2902014000NRG23290820221438279
|
29/08/2022
|
Koteeshwari
|
2902014WL035839
|
Koteeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23290820221438280
|
29/08/2022
|
Chandra
|
2902014WL035839
|
Chandra
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1086
(Nadukuthagai)
|
2902014000NRG23290820221438281
|
29/08/2022
|
Killiyammal
|
2902014WL035839
|
Killiyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1089
(Nadukuthagai)
|
2902014000NRG23290820221438282
|
29/08/2022
|
Manju
|
2902014WL035839
|
Manju
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1135
(Nadukuthagai)
|
2902014000NRG23290820221438283
|
29/08/2022
|
Malliga
|
2902014WL035839
|
Malliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/1139
(Nadukuthagai)
|
2902014000NRG23290820221438284
|
29/08/2022
|
Udhaya
|
2902014WL035839
|
Udhaya
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Udhaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/1179
(Nadukuthagai)
|
2902014000NRG23290820221438285
|
29/08/2022
|
Gnasekaran
|
2902014WL035839
|
Gnasekaran
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/654
(Nadukuthagai)
|
2902014000NRG23290820221438287
|
29/08/2022
|
Maliga
|
2902014WL035839
|
Maliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/770
(Nadukuthagai)
|
2902014000NRG23290820221438288
|
29/08/2022
|
Kuppammal
|
2902014WL035839
|
Kuppammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/773
(Nadukuthagai)
|
2902014000NRG23290820221438289
|
29/08/2022
|
Gowrilakshmi
|
2902014WL035839
|
Gowrilakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowrilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/805
(Nadukuthagai)
|
2902014000NRG23290820221438290
|
29/08/2022
|
Malliga
|
2902014WL035839
|
Malliga
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/814
(Nadukuthagai)
|
2902014000NRG23290820221438291
|
29/08/2022
|
Bhuvaneshwari
|
2902014WL035839
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/816
(Nadukuthagai)
|
2902014000NRG23290820221438292
|
29/08/2022
|
Vijaya
|
2902014WL035839
|
Vijaya
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/817
(Nadukuthagai)
|
2902014000NRG23290820221438293
|
29/08/2022
|
Shanthi
|
2902014WL035839
|
Shanthi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/821
(Nadukuthagai)
|
2902014000NRG23290820221438295
|
29/08/2022
|
Pachaiyyammal
|
2902014WL035839
|
Pachaiyyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/826
(Nadukuthagai)
|
2902014000NRG23290820221438296
|
29/08/2022
|
Sumathi
|
2902014WL035839
|
Sumathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/831
(Nadukuthagai)
|
2902014000NRG23290820221438297
|
29/08/2022
|
Unnamalai
|
2902014WL035839
|
Unnamalai
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/832
(Nadukuthagai)
|
2902014000NRG23290820221438298
|
29/08/2022
|
Panjala
|
2902014WL035839
|
Panjala
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/836
(Nadukuthagai)
|
2902014000NRG23290820221438299
|
29/08/2022
|
Sengammal
|
2902014WL035839
|
Sengammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/917
(Nadukuthagai)
|
2902014000NRG23290820221438300
|
29/08/2022
|
Sengamma
|
2902014WL035839
|
Sengamma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/918
(Nadukuthagai)
|
2902014000NRG23290820221438302
|
29/08/2022
|
Mariyamma
|
2902014WL035839
|
Mariyamma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/919
(Nadukuthagai)
|
2902014000NRG23290820221438303
|
29/08/2022
|
Geetha
|
2902014WL035839
|
Geetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/933
(Nadukuthagai)
|
2902014000NRG23290820221438304
|
29/08/2022
|
Padmini
|
2902014WL035839
|
Padmini
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23290820221438305
|
29/08/2022
|
Yuvarani
|
2902014WL035839
|
Yuvarani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/938
(Nadukuthagai)
|
2902014000NRG23290820221438307
|
29/08/2022
|
Rajeshwari
|
2902014WL035839
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG23290820221438308
|
29/08/2022
|
Rajeshwari
|
2902014WL035839
|
Rajeshwari
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/985
(Nadukuthagai)
|
2902014000NRG23290820221438309
|
29/08/2022
|
Amudha
|
2902014WL035839
|
Amudha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-018/1102
(Nadukuthagai)
|
2902014000NRG23290820221438310
|
29/08/2022
|
Nagammal
|
2902014WL035839
|
Nagammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG23290820221438311
|
29/08/2022
|
Karpagam
|
2902014WL035839
|
Karpagam
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-018/1133
(Nadukuthagai)
|
2902014000NRG23290820221438312
|
29/08/2022
|
Sivagami
|
2902014WL035839
|
Sivagami
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-018/1164
(Nadukuthagai)
|
2902014000NRG23290820221438313
|
29/08/2022
|
Kasthuri
|
2902014WL035839
|
Kasthuri
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-018/1169
(Nadukuthagai)
|
2902014000NRG23290820221438314
|
29/08/2022
|
Jayalakshmi
|
2902014WL035839
|
Jayalakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35944
|
35944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35944
|
35944
|
|
|
|
|
|
|
|