|
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-02-014-017-017/1011
(Nadukuthagai)
|
2902014000NRG23090920221576513
|
12/09/2022
|
Uma
|
2902014WL038871
|
Uma
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1029
(Nadukuthagai)
|
2902014000NRG23090920221576514
|
12/09/2022
|
Vijaya
|
2902014WL038871
|
Vijaya
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1031
(Nadukuthagai)
|
2902014000NRG23090920221576515
|
12/09/2022
|
Sujatha
|
2902014WL038871
|
Sujatha
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/1037
(Nadukuthagai)
|
2902014000NRG23090920221576516
|
12/09/2022
|
Malarkodi
|
2902014WL038871
|
Malarkodi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/41
(Nadukuthagai)
|
2902014000NRG23090920221576517
|
12/09/2022
|
Kamala
|
2902014WL038871
|
Kamala
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/631
(Nadukuthagai)
|
2902014000NRG23090920221576518
|
12/09/2022
|
Tamilselvi
|
2902014WL038871
|
Tamilselvi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/717
(Nadukuthagai)
|
2902014000NRG23090920221576519
|
12/09/2022
|
Varalakshmi
|
2902014WL038871
|
Varalakshmi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/842
(Nadukuthagai)
|
2902014000NRG23090920221576520
|
12/09/2022
|
Pattammal
|
2902014WL038871
|
Pattammal
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pattammal
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/866
(Nadukuthagai)
|
2902014000NRG23090920221576521
|
12/09/2022
|
Indirani
|
2902014WL038871
|
Indirani
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|