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
|
Gummidipoondi
|
TN-02-005-001-001/161-A (Annappanaikankuppam)
|
2902005000NRG23231220222526420
|
23/12/2022
|
Malli
|
2902005WL062073
|
Malli
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Gummidipoondi
|
TN-02-005-001-001/250-A (Annappanaikankuppam)
|
2902005000NRG23231220222526421
|
23/12/2022
|
Bhavani
|
2902005WL062073
|
Bhavani
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Gummidipoondi
|
TN-02-005-001-001/314-A (Annappanaikankuppam)
|
2902005000NRG23231220222526422
|
23/12/2022
|
SANGEETHA
|
2902005WL062073
|
SANGEETHA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Gummidipoondi
|
TN-02-005-001-001/382-A (Annappanaikankuppam)
|
2902005000NRG23231220222526423
|
23/12/2022
|
VIJAYALAKSHMI K
|
2902005WL062073
|
VIJAYALAKSHMI K
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI K
|
BANK OF INDIA(508505)
|
5
|
Gummidipoondi
|
TN-02-005-001-001/503-a (Annappanaikankuppam)
|
2902005000NRG23231220222526424
|
23/12/2022
|
RANI R
|
2902005WL062073
|
RANI R
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
RANI R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Gummidipoondi
|
TN-02-005-001-001/558-a (Annappanaikankuppam)
|
2902005000NRG23231220222526425
|
23/12/2022
|
Kaveri
|
2902005WL062073
|
Kaveri
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Gummidipoondi
|
TN-02-005-001-001/78-A (Annappanaikankuppam)
|
2902005000NRG23231220222526426
|
23/12/2022
|
Susila
|
2902005WL062073
|
Susila
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|