|
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-02-014-014-001/861
(Kuthambakkam)
|
2902014000NRG23280520220417293
|
30/05/2022
|
Gunasekaran
|
2902014WL011094
|
Gunasekaran
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/162
(Kuthambakkam)
|
2902014000NRG23280520220417297
|
30/05/2022
|
Renuga
|
2902014WL011094
|
Renuga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/205
(Kuthambakkam)
|
2902014000NRG23280520220417300
|
30/05/2022
|
Kamini
|
2902014WL011094
|
Kamini
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/219
(Kuthambakkam)
|
2902014000NRG23280520220417302
|
30/05/2022
|
Enpamozhi
|
2902014WL011094
|
Enpamozhi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Enpamozhi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/316
(Kuthambakkam)
|
2902014000NRG23280520220417306
|
30/05/2022
|
Ezhumalai
|
2902014WL011094
|
Ezhumalai
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23280520220417309
|
30/05/2022
|
Sarasu S
|
2902014WL011094
|
Sarasu S
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/149
(Kuthambakkam)
|
2902014000NRG23280520220417296
|
30/05/2022
|
Ganesan
|
2902014WL011094
|
Ganesan
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/171
(Kuthambakkam)
|
2902014000NRG23280520220417298
|
30/05/2022
|
Vijaya B
|
2902014WL011094
|
Vijaya B
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/216
(Kuthambakkam)
|
2902014000NRG23280520220417301
|
30/05/2022
|
Ranganayagi
|
2902014WL011094
|
Ranganayagi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/220
(Kuthambakkam)
|
2902014000NRG23280520220417303
|
30/05/2022
|
Theresa M
|
2902014WL011094
|
Theresa M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theresa M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23280520220417305
|
30/05/2022
|
Kumar
|
2902014WL011094
|
Kumar
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/405
(Kuthambakkam)
|
2902014000NRG23280520220417307
|
30/05/2022
|
Muniyammal V
|
2902014WL011094
|
Muniyammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/461
(Kuthambakkam)
|
2902014000NRG23280520220417308
|
30/05/2022
|
Kamatchi N
|
2902014WL011094
|
Kamatchi N
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23280520220417311
|
30/05/2022
|
Chitra
|
2902014WL011094
|
Chitra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23280520220417312
|
30/05/2022
|
Inbhaarasu
|
2902014WL011094
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17411
|
17411
|
|
|
|
|
|
|
|