|
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-02-014-017-002/879
(Nadukuthagai)
|
2902014000NRG23120920221588694
|
12/09/2022
|
Muthammal
|
2902014WL039171
|
Muthammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1052
(Nadukuthagai)
|
2902014000NRG23120920221588695
|
12/09/2022
|
Sarasammal
|
2902014WL039171
|
Sarasammal
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/606
(Nadukuthagai)
|
2902014000NRG23120920221588697
|
12/09/2022
|
Lalitha
|
2902014WL039171
|
Lalitha
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/607
(Nadukuthagai)
|
2902014000NRG23120920221588698
|
12/09/2022
|
Devi
|
2902014WL039171
|
Devi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/623
(Nadukuthagai)
|
2902014000NRG23120920221588699
|
12/09/2022
|
Thangamani
|
2902014WL039171
|
Thangamani
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/625
(Nadukuthagai)
|
2902014000NRG23120920221588700
|
12/09/2022
|
Meera
|
2902014WL039171
|
Meera
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meera
|
BANK OF BARODA(606985)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/628
(Nadukuthagai)
|
2902014000NRG23120920221588701
|
12/09/2022
|
Anbharasi
|
2902014WL039171
|
Anbharasi
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anbharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/629
(Nadukuthagai)
|
2902014000NRG23120920221588702
|
12/09/2022
|
Annapoosasnam
|
2902014WL039171
|
Annapoosasnam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Annapoosasnam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/672
(Nadukuthagai)
|
2902014000NRG23120920221588704
|
12/09/2022
|
Selvi
|
2902014WL039171
|
Selvi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/704
(Nadukuthagai)
|
2902014000NRG23120920221588705
|
12/09/2022
|
Deivanayagi
|
2902014WL039171
|
Deivanayagi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Deivanayagi
|
BANK OF BARODA(606985)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/705
(Nadukuthagai)
|
2902014000NRG23120920221588706
|
12/09/2022
|
Senjiyammal
|
2902014WL039171
|
Senjiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Senjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/719
(Nadukuthagai)
|
2902014000NRG23120920221588708
|
12/09/2022
|
Ramammal
|
2902014WL039171
|
Ramammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/723
(Nadukuthagai)
|
2902014000NRG23120920221588709
|
12/09/2022
|
Padmavathy
|
2902014WL039171
|
Padmavathy
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/724
(Nadukuthagai)
|
2902014000NRG23120920221588710
|
12/09/2022
|
Ravanammal
|
2902014WL039171
|
Ravanammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ravanammal
|
BANK OF BARODA(606985)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/764
(Nadukuthagai)
|
2902014000NRG23120920221588712
|
12/09/2022
|
Samundeeswari
|
2902014WL039171
|
Samundeeswari
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431835
|
|
Samundeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/771
(Nadukuthagai)
|
2902014000NRG23120920221588713
|
12/09/2022
|
Gnanamani
|
2902014WL039171
|
Gnanamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gnanamani
|
BANK OF BARODA(606985)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/775
(Nadukuthagai)
|
2902014000NRG23120920221588714
|
12/09/2022
|
Gnanamani
|
2902014WL039171
|
Gnanamani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/781
(Nadukuthagai)
|
2902014000NRG23120920221588715
|
12/09/2022
|
Sudha
|
2902014WL039171
|
Sudha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/783
(Nadukuthagai)
|
2902014000NRG23120920221588716
|
12/09/2022
|
Uma
|
2902014WL039171
|
Uma
|
00177
|
IOBA0001469
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/785
(Nadukuthagai)
|
2902014000NRG23120920221588717
|
12/09/2022
|
Sudha
|
2902014WL039171
|
Sudha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/801
(Nadukuthagai)
|
2902014000NRG23120920221588718
|
12/09/2022
|
Devagi
|
2902014WL039171
|
Devagi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/802
(Nadukuthagai)
|
2902014000NRG23120920221588719
|
12/09/2022
|
Adhilakshmi
|
2902014WL039171
|
Adhilakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Adhilakshmi
|
BANK OF BARODA(606985)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/812
(Nadukuthagai)
|
2902014000NRG23120920221588720
|
12/09/2022
|
Saroja
|
2902014WL039171
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/823
(Nadukuthagai)
|
2902014000NRG23120920221588721
|
12/09/2022
|
Devikala
|
2902014WL039171
|
Devikala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devikala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/835
(Nadukuthagai)
|
2902014000NRG23120920221588722
|
12/09/2022
|
Roobavathy
|
2902014WL039171
|
Roobavathy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Roobavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/839
(Nadukuthagai)
|
2902014000NRG23120920221588723
|
12/09/2022
|
Geetha
|
2902014WL039171
|
Geetha
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/840
(Nadukuthagai)
|
2902014000NRG23120920221588724
|
12/09/2022
|
Mangai
|
2902014WL039171
|
Mangai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/883
(Nadukuthagai)
|
2902014000NRG23120920221588725
|
12/09/2022
|
Kanchana
|
2902014WL039171
|
Kanchana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/887
(Nadukuthagai)
|
2902014000NRG23120920221588726
|
12/09/2022
|
Minnala
|
2902014WL039171
|
Minnala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/920
(Nadukuthagai)
|
2902014000NRG23120920221588727
|
12/09/2022
|
Mariyammal
|
2902014WL039171
|
Mariyammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/921
(Nadukuthagai)
|
2902014000NRG23120920221588728
|
12/09/2022
|
Priya
|
2902014WL039171
|
Priya
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431835
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/987
(Nadukuthagai)
|
2902014000NRG23120920221588729
|
12/09/2022
|
Padmavathi
|
2902014WL039171
|
Padmavathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/996
(Nadukuthagai)
|
2902014000NRG23120920221588730
|
12/09/2022
|
Uma Makeshwari
|
2902014WL039171
|
Uma Makeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Uma Makeshwari
|
HDFC BANK LTD(607152)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-018/1081
(Nadukuthagai)
|
2902014000NRG23120920221588731
|
12/09/2022
|
Rajalakshmi
|
2902014WL039171
|
Rajalakshmi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-018/1134
(Nadukuthagai)
|
2902014000NRG23120920221588732
|
12/09/2022
|
Meenatchi
|
2902014WL039171
|
Meenatchi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-017-018/1177
(Nadukuthagai)
|
2902014000NRG23120920221588733
|
12/09/2022
|
Baby
|
2902014WL039171
|
Baby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Baby
|
BANK OF BARODA(606985)
|
|
37
|
POONAMALLEE
|
TN-02-014-017-018/928
(Nadukuthagai)
|
2902014000NRG23120920221588734
|
12/09/2022
|
Gomathi
|
2902014WL039171
|
Gomathi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-017-018/929
(Nadukuthagai)
|
2902014000NRG23120920221588735
|
12/09/2022
|
Nagapooshanam
|
2902014WL039171
|
Nagapooshanam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nagapooshanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39171
|
39171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39171
|
39171
|
|
|
|
|
|
|
|