|
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-02-014-014-014/873
(Kuthambakkam)
|
2902014000NRG23211120222271293
|
21/11/2022
|
Rajeswari
|
2902014WL055881
|
Rajeswari
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/436
(Kuthambakkam)
|
2902014000NRG23211120222271278
|
21/11/2022
|
Sivagami
|
2902014WL055881
|
Sivagami
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/452
(Kuthambakkam)
|
2902014000NRG23211120222271279
|
21/11/2022
|
Radha
|
2902014WL055881
|
Radha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/471
(Kuthambakkam)
|
2902014000NRG23211120222271280
|
21/11/2022
|
Amutha M
|
2902014WL055881
|
Amutha M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/508
(Kuthambakkam)
|
2902014000NRG23211120222271281
|
21/11/2022
|
Rani D
|
2902014WL055881
|
Rani D
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/509
(Kuthambakkam)
|
2902014000NRG23211120222271282
|
21/11/2022
|
Durai
|
2902014WL055881
|
Durai
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/57
(Kuthambakkam)
|
2902014000NRG23211120222271284
|
21/11/2022
|
Elizabeth D
|
2902014WL055881
|
Elizabeth D
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elizabeth D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/570
(Kuthambakkam)
|
2902014000NRG23211120222271285
|
21/11/2022
|
Baby M
|
2902014WL055881
|
Baby M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baby M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/577
(Kuthambakkam)
|
2902014000NRG23211120222271286
|
21/11/2022
|
Salammal K
|
2902014WL055881
|
Salammal K
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Salammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/59
(Kuthambakkam)
|
2902014000NRG23211120222271287
|
21/11/2022
|
Valliammal M
|
2902014WL055881
|
Valliammal M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/640
(Kuthambakkam)
|
2902014000NRG23211120222271288
|
21/11/2022
|
Lakshmi
|
2902014WL055881
|
Lakshmi
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/685
(Kuthambakkam)
|
2902014000NRG23211120222271289
|
21/11/2022
|
Shanthi
|
2902014WL055881
|
Shanthi
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/734
(Kuthambakkam)
|
2902014000NRG23211120222271290
|
21/11/2022
|
Muniyammal
|
2902014WL055881
|
Muniyammal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/735
(Kuthambakkam)
|
2902014000NRG23211120222271291
|
21/11/2022
|
Muniyammal
|
2902014WL055881
|
Muniyammal
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-016/645
(Kuthambakkam)
|
2902014000NRG23211120222271297
|
21/11/2022
|
Amudha
|
2902014WL055881
|
Amudha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-016/774
(Kuthambakkam)
|
2902014000NRG23211120222271298
|
21/11/2022
|
Munusamy
|
2902014WL055881
|
Munusamy
|
00177
|
IOBA0002524
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12323
|
12323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12938
|
12938
|
|
|
|
|
|
|
|