|
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-02-014-018-018/101
(Nasarathpettai)
|
2902014000NRG23240220232855983
|
25/02/2023
|
Ponnammal
|
2902014WL070347
|
Ponnammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/133
(Nasarathpettai)
|
2902014000NRG23240220232855984
|
25/02/2023
|
Rabecca
|
2902014WL070347
|
Rabecca
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rabecca
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/185
(Nasarathpettai)
|
2902014000NRG23240220232855985
|
25/02/2023
|
Devi K
|
2902014WL070347
|
Devi K
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devi K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-018-018/208
(Nasarathpettai)
|
2902014000NRG23240220232855986
|
25/02/2023
|
Poochendu
|
2902014WL070347
|
Poochendu
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poochendu
|
UCO BANK(607066)
|
|
5
|
POONAMALLEE
|
TN-02-014-018-018/460
(Nasarathpettai)
|
2902014000NRG23240220232855987
|
25/02/2023
|
Banu
|
2902014WL070347
|
Banu
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-018-018/541
(Nasarathpettai)
|
2902014000NRG23240220232855988
|
25/02/2023
|
Nalini Joyce
|
2902014WL070347
|
Nalini Joyce
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nalini Joyce
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-018-018/574
(Nasarathpettai)
|
2902014000NRG23240220232855989
|
25/02/2023
|
Lakshmi T
|
2902014WL070347
|
Lakshmi T
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-018-018/575
(Nasarathpettai)
|
2902014000NRG23240220232855990
|
25/02/2023
|
Teena V
|
2902014WL070347
|
Teena V
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Teena V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-018-019/554
(Nasarathpettai)
|
2902014000NRG23240220232855991
|
25/02/2023
|
Dhachayani
|
2902014WL070347
|
Dhachayani
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhachayani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|