|
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-02-014-017-017/918
(Nadukuthagai)
|
2902014000NRG23130120232717122
|
14/01/2023
|
Mariyamma
|
2902014WL066299
|
Mariyamma
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/923
(Nadukuthagai)
|
2902014000NRG23130120232717123
|
14/01/2023
|
Manjula
|
2902014WL066299
|
Manjula
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/934
(Nadukuthagai)
|
2902014000NRG23130120232717124
|
14/01/2023
|
Yuvarani
|
2902014WL066299
|
Yuvarani
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/935
(Nadukuthagai)
|
2902014000NRG23130120232717125
|
14/01/2023
|
Usha
|
2902014WL066299
|
Usha
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/959
(Nadukuthagai)
|
2902014000NRG23130120232717126
|
14/01/2023
|
Rajeshwari
|
2902014WL066299
|
Rajeshwari
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/963
(Nadukuthagai)
|
2902014000NRG23130120232717127
|
14/01/2023
|
Asina
|
2902014WL066299
|
Asina
|
00177
|
IOBA0001469
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
Asina
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/984
(Nadukuthagai)
|
2902014000NRG23130120232717128
|
14/01/2023
|
A. Sulochana
|
2902014WL066299
|
A. Sulochana
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
A. Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/985
(Nadukuthagai)
|
2902014000NRG23130120232717129
|
14/01/2023
|
Amudha
|
2902014WL066299
|
Amudha
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-018/1130
(Nadukuthagai)
|
2902014000NRG23130120232717131
|
14/01/2023
|
Karpagam
|
2902014WL066299
|
Karpagam
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-018/1133
(Nadukuthagai)
|
2902014000NRG23130120232717132
|
14/01/2023
|
Sivagami
|
2902014WL066299
|
Sivagami
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-018/1164
(Nadukuthagai)
|
2902014000NRG23130120232717133
|
14/01/2023
|
Kasthuri
|
2902014WL066299
|
Kasthuri
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-018/1169
(Nadukuthagai)
|
2902014000NRG23130120232717134
|
14/01/2023
|
Jayalakshmi
|
2902014WL066299
|
Jayalakshmi
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|