|
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-02-014-014-014/459
(Kuthambakkam)
|
2902014000NRG23010720220771375
|
04/07/2022
|
Ananthi
|
2902014WL020067
|
Ananthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-015/783
(Kuthambakkam)
|
2902014000NRG23010720220771389
|
04/07/2022
|
Renuga
|
2902014WL020067
|
Renuga
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/07/2022
|
|
017186171
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-014-005/689
(Kuthambakkam)
|
2902014000NRG23010720220771367
|
04/07/2022
|
Kumudha
|
2902014WL020067
|
Kumudha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/153
(Kuthambakkam)
|
2902014000NRG23010720220771369
|
04/07/2022
|
Kanamaal
|
2902014WL020067
|
Kanamaal
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kanamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23010720220771371
|
04/07/2022
|
Kumar
|
2902014WL020067
|
Kumar
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/396
(Kuthambakkam)
|
2902014000NRG23010720220771373
|
04/07/2022
|
Anjalai S
|
2902014WL020067
|
Anjalai S
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/411
(Kuthambakkam)
|
2902014000NRG23010720220771374
|
04/07/2022
|
Amudha
|
2902014WL020067
|
Amudha
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/614
(Kuthambakkam)
|
2902014000NRG23010720220771376
|
04/07/2022
|
Konnaiyammal
|
2902014WL020067
|
Konnaiyammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Konnaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-015/629
(Kuthambakkam)
|
2902014000NRG23010720220771383
|
04/07/2022
|
Kuppammal
|
2902014WL020067
|
Kuppammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-015/688
(Kuthambakkam)
|
2902014000NRG23010720220771384
|
04/07/2022
|
Kuttiyammal
|
2902014WL020067
|
Kuttiyammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-015/721
(Kuthambakkam)
|
2902014000NRG23010720220771385
|
04/07/2022
|
Sivagami
|
2902014WL020067
|
Sivagami
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-015/771
(Kuthambakkam)
|
2902014000NRG23010720220771386
|
04/07/2022
|
Manimegalai
|
2902014WL020067
|
Manimegalai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-015/772
(Kuthambakkam)
|
2902014000NRG23010720220771387
|
04/07/2022
|
Lakshmi
|
2902014WL020067
|
Lakshmi
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-015/780
(Kuthambakkam)
|
2902014000NRG23010720220771388
|
04/07/2022
|
Navaneetham
|
2902014WL020067
|
Navaneetham
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
09/07/2022
|
|
017186171
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-015/786
(Kuthambakkam)
|
2902014000NRG23010720220771390
|
04/07/2022
|
Chinnaponnu
|
2902014WL020067
|
Chinnaponnu
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14555
|
14555
|
|
|
|
|
|
|
|