|
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-02-014-014-005/797
(Kuthambakkam)
|
2902014000NRG23050920221557413
|
05/09/2022
|
Lakshmi
|
2902014WL038303
|
Lakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-001/834
(Kuthambakkam)
|
2902014000NRG23050920221557393
|
05/09/2022
|
Nirmala
|
2902014WL038303
|
Nirmala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-001/836
(Kuthambakkam)
|
2902014000NRG23050920221557394
|
05/09/2022
|
Shanthi
|
2902014WL038303
|
Shanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-001/839
(Kuthambakkam)
|
2902014000NRG23050920221557395
|
05/09/2022
|
Amma Kannu
|
2902014WL038303
|
Amma Kannu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amma Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-001/840
(Kuthambakkam)
|
2902014000NRG23050920221557396
|
05/09/2022
|
Kala
|
2902014WL038303
|
Kala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-001/841
(Kuthambakkam)
|
2902014000NRG23050920221557397
|
05/09/2022
|
Jayalakshmi
|
2902014WL038303
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-001/846
(Kuthambakkam)
|
2902014000NRG23050920221557398
|
05/09/2022
|
Kamatchi
|
2902014WL038303
|
Kamatchi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-001/847
(Kuthambakkam)
|
2902014000NRG23050920221557399
|
05/09/2022
|
Rani
|
2902014WL038303
|
Rani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-001/848
(Kuthambakkam)
|
2902014000NRG23050920221557400
|
05/09/2022
|
Saradammal
|
2902014WL038303
|
Saradammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saradammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-001/851
(Kuthambakkam)
|
2902014000NRG23050920221557401
|
05/09/2022
|
Pushpa
|
2902014WL038303
|
Pushpa
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-001/855
(Kuthambakkam)
|
2902014000NRG23050920221557402
|
05/09/2022
|
Lakshmi
|
2902014WL038303
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-001/856
(Kuthambakkam)
|
2902014000NRG23050920221557403
|
05/09/2022
|
Amirtham
|
2902014WL038303
|
Amirtham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-005/790
(Kuthambakkam)
|
2902014000NRG23050920221557409
|
05/09/2022
|
Yesodha
|
2902014WL038303
|
Yesodha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Yesodha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-005/791
(Kuthambakkam)
|
2902014000NRG23050920221557410
|
05/09/2022
|
Shanthi
|
2902014WL038303
|
Shanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-005/793
(Kuthambakkam)
|
2902014000NRG23050920221557411
|
05/09/2022
|
Dhatchayani
|
2902014WL038303
|
Dhatchayani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-005/794
(Kuthambakkam)
|
2902014000NRG23050920221557412
|
05/09/2022
|
Indra
|
2902014WL038303
|
Indra
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-005/799
(Kuthambakkam)
|
2902014000NRG23050920221557414
|
05/09/2022
|
Rani
|
2902014WL038303
|
Rani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-005/800
(Kuthambakkam)
|
2902014000NRG23050920221557415
|
05/09/2022
|
Sarasvathi
|
2902014WL038303
|
Sarasvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-014/316
(Kuthambakkam)
|
2902014000NRG23050920221557422
|
05/09/2022
|
Ezhumalai
|
2902014WL038303
|
Ezhumalai
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23050920221557424
|
05/09/2022
|
Sarasu S
|
2902014WL038303
|
Sarasu S
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-014-014/560
(Kuthambakkam)
|
2902014000NRG23050920221557425
|
05/09/2022
|
Mageshwari
|
2902014WL038303
|
Mageshwari
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
22
|
POONAMALLEE
|
TN-02-014-014-014/149
(Kuthambakkam)
|
2902014000NRG23050920221557418
|
05/09/2022
|
Ganesan
|
2902014WL038303
|
Ganesan
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23050920221557421
|
05/09/2022
|
Kumar
|
2902014WL038303
|
Kumar
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONAMALLEE
|
TN-02-014-014-014/447
(Kuthambakkam)
|
2902014000NRG23050920221557423
|
05/09/2022
|
Indra.S
|
2902014WL038303
|
Indra.S
|
00177
|
IOBA0002524
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-014-015/777
(Kuthambakkam)
|
2902014000NRG23050920221557431
|
05/09/2022
|
Nukkala
|
2902014WL038303
|
Nukkala
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25360
|
25360
|
|
|
|
|
|
|
|