|
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-02-014-014-005/797
(Kuthambakkam)
|
2902014000NRG23260920221722922
|
26/09/2022
|
Lakshmi
|
2902014WL042595
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-001/834
(Kuthambakkam)
|
2902014000NRG23260920221722919
|
26/09/2022
|
Nirmala
|
2902014WL042595
|
Nirmala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-005/791
(Kuthambakkam)
|
2902014000NRG23260920221722921
|
26/09/2022
|
Shanthi
|
2902014WL042595
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-005/799
(Kuthambakkam)
|
2902014000NRG23260920221722923
|
26/09/2022
|
Rani
|
2902014WL042595
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/459
(Kuthambakkam)
|
2902014000NRG23260920221722930
|
26/09/2022
|
Ananthi
|
2902014WL042595
|
Ananthi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-015/783
(Kuthambakkam)
|
2902014000NRG23260920221722938
|
26/09/2022
|
Renuga
|
2902014WL042595
|
Renuga
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-015/830
(Kuthambakkam)
|
2902014000NRG23260920221722940
|
26/09/2022
|
Susaimary
|
2902014WL042595
|
Susaimary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-014-005/689
(Kuthambakkam)
|
2902014000NRG23260920221722920
|
26/09/2022
|
Kumudha
|
2902014WL042595
|
Kumudha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/149
(Kuthambakkam)
|
2902014000NRG23260920221722927
|
26/09/2022
|
Ganesan
|
2902014WL042595
|
Ganesan
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23260920221722929
|
26/09/2022
|
Kumar
|
2902014WL042595
|
Kumar
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-015/629
(Kuthambakkam)
|
2902014000NRG23260920221722934
|
26/09/2022
|
Kuppammal
|
2902014WL042595
|
Kuppammal
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23260920221722935
|
26/09/2022
|
Sumathi
|
2902014WL042595
|
Sumathi
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-015/771
(Kuthambakkam)
|
2902014000NRG23260920221722936
|
26/09/2022
|
Manimegalai
|
2902014WL042595
|
Manimegalai
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-015/779
(Kuthambakkam)
|
2902014000NRG23260920221722937
|
26/09/2022
|
Amul
|
2902014WL042595
|
Amul
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-015/826
(Kuthambakkam)
|
2902014000NRG23260920221722939
|
26/09/2022
|
Chella
|
2902014WL042595
|
Chella
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|