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-02-014-014-002/1145 (Kuthambakkam)
|
2902014000NRG23090120232669948
|
09/01/2023
|
Padmavathi
|
2902014WL065185
|
Padmavathi
|
00177
|
IOBA0000606
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONAMALLEE
|
TN-02-014-014-005/796 (Kuthambakkam)
|
2902014000NRG23090120232669949
|
09/01/2023
|
Maragatham
|
2902014WL065185
|
Maragatham
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POONAMALLEE
|
TN-02-014-014-015/1125 (Kuthambakkam)
|
2902014000NRG23090120232669950
|
09/01/2023
|
Saraswathi
|
2902014WL065185
|
Saraswathi
|
00177
|
IOBA0000606
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
POONAMALLEE
|
TN-02-014-014-015/1136 (Kuthambakkam)
|
2902014000NRG23090120232669951
|
09/01/2023
|
Dhatchayani
|
2902014WL065185
|
Dhatchayani
|
00177
|
IOBA0000606
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Dhatchayani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/771 (Kuthambakkam)
|
2902014000NRG23090120232669952
|
09/01/2023
|
Manimegalai
|
2902014WL065185
|
Manimegalai
|
00177
|
IOBA0002524
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|