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-02-014-014-005/796 (Kuthambakkam)
|
2902014000NRG23201220222503402
|
20/12/2022
|
Maragatham
|
2902014WL061584
|
Maragatham
|
00177
|
IOBA0000606
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONAMALLEE
|
TN-02-014-014-014/942 (Kuthambakkam)
|
2902014000NRG23201220222503405
|
20/12/2022
|
Gousalya
|
2902014WL061584
|
Gousalya
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gousalya
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-014-015/1088 (Kuthambakkam)
|
2902014000NRG23201220222503406
|
20/12/2022
|
Yamuna
|
2902014WL061584
|
Yamuna
|
00177
|
IOBA0000606
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/572 (Kuthambakkam)
|
2902014000NRG23201220222503403
|
20/12/2022
|
Indra
|
2902014WL061584
|
Indra
|
00177
|
IOBA0002524
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
5
|
POONAMALLEE
|
TN-02-014-014-014/575 (Kuthambakkam)
|
2902014000NRG23201220222503404
|
20/12/2022
|
Kollapuri S
|
2902014WL061584
|
Kollapuri S
|
00177
|
IOBA0002524
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kollapuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|