|
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-02-014-014-014/316
(Kuthambakkam)
|
2902014000NRG23190920221654069
|
19/09/2022
|
Ezhumalai
|
2902014WL040995
|
Ezhumalai
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23190920221654073
|
19/09/2022
|
Sarasu S
|
2902014WL040995
|
Sarasu S
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/821
(Kuthambakkam)
|
2902014000NRG23190920221654080
|
19/09/2022
|
Mariyammal
|
2902014WL040995
|
Mariyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/149
(Kuthambakkam)
|
2902014000NRG23190920221654063
|
19/09/2022
|
Ganesan
|
2902014WL040995
|
Ganesan
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/153
(Kuthambakkam)
|
2902014000NRG23190920221654064
|
19/09/2022
|
Kanamaal
|
2902014WL040995
|
Kanamaal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23190920221654068
|
19/09/2022
|
Kumar
|
2902014WL040995
|
Kumar
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/411
(Kuthambakkam)
|
2902014000NRG23190920221654071
|
19/09/2022
|
Amudha
|
2902014WL040995
|
Amudha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/415
(Kuthambakkam)
|
2902014000NRG23190920221654072
|
19/09/2022
|
Madhana
|
2902014WL040995
|
Madhana
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Madhana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-015/688
(Kuthambakkam)
|
2902014000NRG23190920221654075
|
19/09/2022
|
Kuttiyammal
|
2902014WL040995
|
Kuttiyammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-015/721
(Kuthambakkam)
|
2902014000NRG23190920221654076
|
19/09/2022
|
Sivagami
|
2902014WL040995
|
Sivagami
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23190920221654077
|
19/09/2022
|
Inbhaarasu
|
2902014WL040995
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23190920221654078
|
19/09/2022
|
Sinduja
|
2902014WL040995
|
Sinduja
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-015/779
(Kuthambakkam)
|
2902014000NRG23190920221654079
|
19/09/2022
|
Amul
|
2902014WL040995
|
Amul
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-015/826
(Kuthambakkam)
|
2902014000NRG23190920221654081
|
19/09/2022
|
Chella
|
2902014WL040995
|
Chella
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11731
|
11731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14366
|
14366
|
|
|
|
|
|
|
|