|
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-02-014-017-017/1020
(Nadukuthagai)
|
2902014000NRG23060620220510679
|
08/06/2022
|
Kasiyammal
|
2902014WL013231
|
Kasiyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1032
(Nadukuthagai)
|
2902014000NRG23060620220510681
|
08/06/2022
|
Shamala
|
2902014WL013231
|
Shamala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1046
(Nadukuthagai)
|
2902014000NRG23060620220510682
|
08/06/2022
|
Marypalraj
|
2902014WL013231
|
Marypalraj
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Marypalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1051
(Nadukuthagai)
|
2902014000NRG23060620220510683
|
08/06/2022
|
Kanchana
|
2902014WL013231
|
Kanchana
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1055
(Nadukuthagai)
|
2902014000NRG23060620220510684
|
08/06/2022
|
Senbagavalli
|
2902014WL013231
|
Senbagavalli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/1074
(Nadukuthagai)
|
2902014000NRG23060620220510685
|
08/06/2022
|
Koteeshwari
|
2902014WL013231
|
Koteeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23060620220510686
|
08/06/2022
|
Chandra
|
2902014WL013231
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/1086
(Nadukuthagai)
|
2902014000NRG23060620220510687
|
08/06/2022
|
Killiyammal
|
2902014WL013231
|
Killiyammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/1135
(Nadukuthagai)
|
2902014000NRG23060620220510688
|
08/06/2022
|
Malliga
|
2902014WL013231
|
Malliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/340
(Nadukuthagai)
|
2902014000NRG23060620220510689
|
08/06/2022
|
Maliga
|
2902014WL013231
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/437
(Nadukuthagai)
|
2902014000NRG23060620220510690
|
08/06/2022
|
Lalitha
|
2902014WL013231
|
Lalitha
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/481
(Nadukuthagai)
|
2902014000NRG23060620220510691
|
08/06/2022
|
Sakunthala
|
2902014WL013231
|
Sakunthala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/487
(Nadukuthagai)
|
2902014000NRG23060620220510692
|
08/06/2022
|
Vasanthammal
|
2902014WL013231
|
Vasanthammal
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/540
(Nadukuthagai)
|
2902014000NRG23060620220510693
|
08/06/2022
|
Selvi
|
2902014WL013231
|
Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/593
(Nadukuthagai)
|
2902014000NRG23060620220510694
|
08/06/2022
|
Sathya
|
2902014WL013231
|
Sathya
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-017/792
(Nadukuthagai)
|
2902014000NRG23060620220510695
|
08/06/2022
|
Usha
|
2902014WL013231
|
Usha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-017-017/805
(Nadukuthagai)
|
2902014000NRG23060620220510696
|
08/06/2022
|
Malliga
|
2902014WL013231
|
Malliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-017-017/814
(Nadukuthagai)
|
2902014000NRG23060620220510697
|
08/06/2022
|
Bhuvaneshwari
|
2902014WL013231
|
Bhuvaneshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-017-017/821
(Nadukuthagai)
|
2902014000NRG23060620220510699
|
08/06/2022
|
Pachaiyyammal
|
2902014WL013231
|
Pachaiyyammal
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachaiyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-017-017/826
(Nadukuthagai)
|
2902014000NRG23060620220510700
|
08/06/2022
|
Sumathi
|
2902014WL013231
|
Sumathi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-017-017/831
(Nadukuthagai)
|
2902014000NRG23060620220510701
|
08/06/2022
|
Unnamalai
|
2902014WL013231
|
Unnamalai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-017-017/832
(Nadukuthagai)
|
2902014000NRG23060620220510702
|
08/06/2022
|
Panjala
|
2902014WL013231
|
Panjala
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panjala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-017-017/836
(Nadukuthagai)
|
2902014000NRG23060620220510703
|
08/06/2022
|
Sengammal
|
2902014WL013231
|
Sengammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-017-017/915
(Nadukuthagai)
|
2902014000NRG23060620220510704
|
08/06/2022
|
Bhagiyammal
|
2902014WL013231
|
Bhagiyammal
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-017-017/917
(Nadukuthagai)
|
2902014000NRG23060620220510705
|
08/06/2022
|
Sengamma
|
2902014WL013231
|
Sengamma
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sengamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-017-017/918
(Nadukuthagai)
|
2902014000NRG23060620220510706
|
08/06/2022
|
Mariyamma
|
2902014WL013231
|
Mariyamma
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-017-017/919
(Nadukuthagai)
|
2902014000NRG23060620220510707
|
08/06/2022
|
Geetha
|
2902014WL013231
|
Geetha
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
POONAMALLEE
|
TN-02-014-017-017/933
(Nadukuthagai)
|
2902014000NRG23060620220510708
|
08/06/2022
|
Padmini
|
2902014WL013231
|
Padmini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23060620220510709
|
08/06/2022
|
Yuvarani
|
2902014WL013231
|
Yuvarani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-017-017/938
(Nadukuthagai)
|
2902014000NRG23060620220510711
|
08/06/2022
|
Rajeshwari
|
2902014WL013231
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-017-017/956
(Nadukuthagai)
|
2902014000NRG23060620220510712
|
08/06/2022
|
Gowri
|
2902014WL013231
|
Gowri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG23060620220510713
|
08/06/2022
|
Rajeshwari
|
2902014WL013231
|
Rajeshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-017-017/985
(Nadukuthagai)
|
2902014000NRG23060620220510714
|
08/06/2022
|
Amudha
|
2902014WL013231
|
Amudha
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG23060620220510715
|
08/06/2022
|
Karpagam
|
2902014WL013231
|
Karpagam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-017-018/1133
(Nadukuthagai)
|
2902014000NRG23060620220510716
|
08/06/2022
|
Sivagami
|
2902014WL013231
|
Sivagami
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38540
|
38540
|
|
|
|
|
|
|
|