|
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
|
Gummidipoondi
|
TN-02-005-039-039/123-A
(Panpakkam)
|
2902005000NRG23130920221609568
|
13/09/2022
|
MRS LAKSHMI
|
2902005WL039695
|
MRS LAKSHMI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
MRS LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/143-A
(Panpakkam)
|
2902005000NRG23130920221609569
|
13/09/2022
|
MRS MALLI
|
2902005WL039695
|
MRS MALLI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
MRS MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/169-A
(Panpakkam)
|
2902005000NRG23130920221609561
|
13/09/2022
|
ANDAL
|
2902005WL039694
|
ANDAL
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANDAL
|
IDBI BANK(607095)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/172-A
(Panpakkam)
|
2902005000NRG23130920221609570
|
13/09/2022
|
MRS SANGEETHA
|
2902005WL039695
|
MRS SANGEETHA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
MRS SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/21-A
(Panpakkam)
|
2902005000NRG23130920221609562
|
13/09/2022
|
E NAGA
|
2902005WL039694
|
E NAGA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
E NAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/30-A
(Panpakkam)
|
2902005000NRG23130920221609563
|
13/09/2022
|
K PANCHALAI
|
2902005WL039694
|
K PANCHALAI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
K PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/439-a
(Panpakkam)
|
2902005000NRG23130920221609564
|
13/09/2022
|
ANNAMALAI
|
2902005WL039694
|
ANNAMALAI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/62-A
(Panpakkam)
|
2902005000NRG23130920221609565
|
13/09/2022
|
VIJAYALAKSHMI K
|
2902005WL039694
|
VIJAYALAKSHMI K
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/68-A
(Panpakkam)
|
2902005000NRG23130920221609566
|
13/09/2022
|
GOWRI S
|
2902005WL039694
|
GOWRI S
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/98-A
(Panpakkam)
|
2902005000NRG23130920221609567
|
13/09/2022
|
A VIMALA
|
2902005WL039694
|
A VIMALA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
A VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|