|
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-02-014-014-001/839
(Kuthambakkam)
|
2902014000NRG23290420220119372
|
02/05/2022
|
Amma Kannu
|
2902014WL003376
|
Amma Kannu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amma Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-001/841
(Kuthambakkam)
|
2902014000NRG23290420220119373
|
02/05/2022
|
Jayalakshmi
|
2902014WL003376
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-001/846
(Kuthambakkam)
|
2902014000NRG23290420220119374
|
02/05/2022
|
Kamatchi
|
2902014WL003376
|
Kamatchi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-001/847
(Kuthambakkam)
|
2902014000NRG23290420220119375
|
02/05/2022
|
Rani
|
2902014WL003376
|
Rani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-001/851
(Kuthambakkam)
|
2902014000NRG23290420220119376
|
02/05/2022
|
Pushpa
|
2902014WL003376
|
Pushpa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-001/855
(Kuthambakkam)
|
2902014000NRG23290420220119377
|
02/05/2022
|
Lakshmi
|
2902014WL003376
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-001/856
(Kuthambakkam)
|
2902014000NRG23290420220119378
|
02/05/2022
|
Amirtham
|
2902014WL003376
|
Amirtham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-001/861
(Kuthambakkam)
|
2902014000NRG23290420220119379
|
02/05/2022
|
Gunasekaran
|
2902014WL003376
|
Gunasekaran
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/890
(Kuthambakkam)
|
2902014000NRG23290420220119387
|
02/05/2022
|
Ananthi
|
2902014WL003376
|
Ananthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
10
|
POONAMALLEE
|
TN-02-014-014-005/664
(Kuthambakkam)
|
2902014000NRG23290420220119382
|
02/05/2022
|
Manjula
|
2902014WL003376
|
Manjula
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/295
(Kuthambakkam)
|
2902014000NRG23290420220119383
|
02/05/2022
|
Poonkodi S
|
2902014WL003376
|
Poonkodi S
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poonkodi S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/575
(Kuthambakkam)
|
2902014000NRG23290420220119384
|
02/05/2022
|
Kollapuri S
|
2902014WL003376
|
Kollapuri S
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kollapuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13705
|
13705
|
|
|
|
|
|
|
|