|
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-02-014-014-014/205
(Kuthambakkam)
|
2902014000NRG23170620220634518
|
18/06/2022
|
Kamini
|
2902014WL016436
|
Kamini
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/219
(Kuthambakkam)
|
2902014000NRG23170620220634519
|
18/06/2022
|
Enpamozhi
|
2902014WL016436
|
Enpamozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Enpamozhi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/316
(Kuthambakkam)
|
2902014000NRG23170620220634521
|
18/06/2022
|
Ezhumalai
|
2902014WL016436
|
Ezhumalai
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/176
(Kuthambakkam)
|
2902014000NRG23170620220634516
|
18/06/2022
|
Sathyavani K
|
2902014WL016436
|
Sathyavani K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathyavani K
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/220
(Kuthambakkam)
|
2902014000NRG23170620220634520
|
18/06/2022
|
Theresa M
|
2902014WL016436
|
Theresa M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
26/06/2022
|
|
009596841
|
|
Theresa M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/415
(Kuthambakkam)
|
2902014000NRG23170620220634522
|
18/06/2022
|
Madhana
|
2902014WL016436
|
Madhana
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
26/06/2022
|
|
009596841
|
|
Madhana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/488
(Kuthambakkam)
|
2902014000NRG23170620220634523
|
18/06/2022
|
Pooja
|
2902014WL016436
|
Pooja
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/552
(Kuthambakkam)
|
2902014000NRG23170620220634524
|
18/06/2022
|
Chandra K
|
2902014WL016436
|
Chandra K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/559
(Kuthambakkam)
|
2902014000NRG23170620220634525
|
18/06/2022
|
Chellammal V
|
2902014WL016436
|
Chellammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/567
(Kuthambakkam)
|
2902014000NRG23170620220634526
|
18/06/2022
|
Muniyammal V
|
2902014WL016436
|
Muniyammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/568
(Kuthambakkam)
|
2902014000NRG23170620220634527
|
18/06/2022
|
Chinnaponnu P
|
2902014WL016436
|
Chinnaponnu P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnaponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/571
(Kuthambakkam)
|
2902014000NRG23170620220634528
|
18/06/2022
|
Menagi
|
2902014WL016436
|
Menagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Menagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/574
(Kuthambakkam)
|
2902014000NRG23170620220634529
|
18/06/2022
|
Thilagam K
|
2902014WL016436
|
Thilagam K
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thilagam K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/590
(Kuthambakkam)
|
2902014000NRG23170620220634530
|
18/06/2022
|
Karpagam M
|
2902014WL016436
|
Karpagam M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Karpagam M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/607
(Kuthambakkam)
|
2902014000NRG23170620220634532
|
18/06/2022
|
Thavamani K
|
2902014WL016436
|
Thavamani K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-015/673
(Kuthambakkam)
|
2902014000NRG23170620220634533
|
18/06/2022
|
Nagammal
|
2902014WL016436
|
Nagammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-015/732
(Kuthambakkam)
|
2902014000NRG23170620220634534
|
18/06/2022
|
Shanthi
|
2902014WL016436
|
Shanthi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|