|
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-02-014-004-005/951
(Chembarambakkam)
|
2902014000NRG23290720221075090
|
01/08/2022
|
Dhatchayani
|
2902014WL027483
|
Dhatchayani
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-006/1016
(Chembarambakkam)
|
2902014000NRG23290720221075091
|
01/08/2022
|
Aruna
|
2902014WL027483
|
Aruna
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-006/1017
(Chembarambakkam)
|
2902014000NRG23290720221075092
|
01/08/2022
|
Malar
|
2902014WL027483
|
Malar
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-006/1020
(Chembarambakkam)
|
2902014000NRG23290720221075093
|
01/08/2022
|
Murugammal
|
2902014WL027483
|
Murugammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-006/1021
(Chembarambakkam)
|
2902014000NRG23290720221075094
|
01/08/2022
|
Sumathi
|
2902014WL027483
|
Sumathi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-006/1124
(Chembarambakkam)
|
2902014000NRG23290720221075095
|
01/08/2022
|
Parimala
|
2902014WL027483
|
Parimala
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-006/1128
(Chembarambakkam)
|
2902014000NRG23290720221075096
|
01/08/2022
|
Sudha
|
2902014WL027483
|
Sudha
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-006/1158
(Chembarambakkam)
|
2902014000NRG23290720221075097
|
01/08/2022
|
Shanthi
|
2902014WL027483
|
Shanthi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-006/1161
(Chembarambakkam)
|
2902014000NRG23290720221075098
|
01/08/2022
|
Kuppammal
|
2902014WL027483
|
Kuppammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-006/1178
(Chembarambakkam)
|
2902014000NRG23290720221075099
|
01/08/2022
|
Vimala
|
2902014WL027483
|
Vimala
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|