|
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-02-014-017-002/892
(Nadukuthagai)
|
2902014000NRG23120820221256003
|
13/08/2022
|
Elizabeth
|
2902014WL031612
|
Elizabeth
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1011
(Nadukuthagai)
|
2902014000NRG23120820221256004
|
13/08/2022
|
Uma
|
2902014WL031612
|
Uma
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1029
(Nadukuthagai)
|
2902014000NRG23120820221256005
|
13/08/2022
|
Vijaya
|
2902014WL031612
|
Vijaya
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1031
(Nadukuthagai)
|
2902014000NRG23120820221256006
|
13/08/2022
|
Sujatha
|
2902014WL031612
|
Sujatha
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/1037
(Nadukuthagai)
|
2902014000NRG23120820221256007
|
13/08/2022
|
Malarkodi
|
2902014WL031612
|
Malarkodi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/41
(Nadukuthagai)
|
2902014000NRG23120820221256008
|
13/08/2022
|
Kamala
|
2902014WL031612
|
Kamala
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/487
(Nadukuthagai)
|
2902014000NRG23120820221256009
|
13/08/2022
|
Vasanthammal
|
2902014WL031612
|
Vasanthammal
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/527
(Nadukuthagai)
|
2902014000NRG23120820221256010
|
13/08/2022
|
Amina Begum
|
2902014WL031612
|
Amina Begum
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amina Begum
|
STATE BANK OF INDIA(508548)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/631
(Nadukuthagai)
|
2902014000NRG23120820221256011
|
13/08/2022
|
Tamilselvi
|
2902014WL031612
|
Tamilselvi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/717
(Nadukuthagai)
|
2902014000NRG23120820221256012
|
13/08/2022
|
Varalakshmi
|
2902014WL031612
|
Varalakshmi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/842
(Nadukuthagai)
|
2902014000NRG23120820221256013
|
13/08/2022
|
Pattammal
|
2902014WL031612
|
Pattammal
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattammal
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/866
(Nadukuthagai)
|
2902014000NRG23120820221256014
|
13/08/2022
|
Indirani
|
2902014WL031612
|
Indirani
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|