|
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-02-014-014-014/902
(Kuthambakkam)
|
2902014000NRG23121120222190677
|
12/11/2022
|
Parameshwari
|
2902014WL053842
|
Parameshwari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/10
(Kuthambakkam)
|
2902014000NRG23121120222190660
|
12/11/2022
|
Meena M
|
2902014WL053842
|
Meena M
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/28
(Kuthambakkam)
|
2902014000NRG23121120222190663
|
12/11/2022
|
Mallika K
|
2902014WL053842
|
Mallika K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/446
(Kuthambakkam)
|
2902014000NRG23121120222190664
|
12/11/2022
|
Menaka M
|
2902014WL053842
|
Menaka M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Menaka M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/476
(Kuthambakkam)
|
2902014000NRG23121120222190665
|
12/11/2022
|
valliammal K
|
2902014WL053842
|
valliammal K
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
valliammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/491
(Kuthambakkam)
|
2902014000NRG23121120222190666
|
12/11/2022
|
Agilandam A
|
2902014WL053842
|
Agilandam A
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Agilandam A
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/597
(Kuthambakkam)
|
2902014000NRG23121120222190667
|
12/11/2022
|
Devi V
|
2902014WL053842
|
Devi V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/634
(Kuthambakkam)
|
2902014000NRG23121120222190668
|
12/11/2022
|
Kullammal
|
2902014WL053842
|
Kullammal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/658
(Kuthambakkam)
|
2902014000NRG23121120222190669
|
12/11/2022
|
Padmavathi
|
2902014WL053842
|
Padmavathi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/68
(Kuthambakkam)
|
2902014000NRG23121120222190670
|
12/11/2022
|
C.Ropadhai
|
2902014WL053842
|
C.Ropadhai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.Ropadhai
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/687
(Kuthambakkam)
|
2902014000NRG23121120222190671
|
12/11/2022
|
Amsa
|
2902014WL053842
|
Amsa
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/710
(Kuthambakkam)
|
2902014000NRG23121120222190672
|
12/11/2022
|
Neelavathi
|
2902014WL053842
|
Neelavathi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/712
(Kuthambakkam)
|
2902014000NRG23121120222190673
|
12/11/2022
|
Sumathy
|
2902014WL053842
|
Sumathy
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-014/714
(Kuthambakkam)
|
2902014000NRG23121120222190674
|
12/11/2022
|
Yasodha
|
2902014WL053842
|
Yasodha
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-014/722
(Kuthambakkam)
|
2902014000NRG23121120222190675
|
12/11/2022
|
Indirani
|
2902014WL053842
|
Indirani
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-014/867
(Kuthambakkam)
|
2902014000NRG23121120222190676
|
12/11/2022
|
Jayagopi
|
2902014WL053842
|
Jayagopi
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayagopi
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-016/651
(Kuthambakkam)
|
2902014000NRG23121120222190678
|
12/11/2022
|
Thirumangai
|
2902014WL053842
|
Thirumangai
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirumangai
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-016/774
(Kuthambakkam)
|
2902014000NRG23121120222190679
|
12/11/2022
|
Munusamy
|
2902014WL053842
|
Munusamy
|
00177
|
IOBA0002524
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18883
|
18883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20113
|
20113
|
|
|
|
|
|
|
|