|
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
|
Gummidipoondi
|
TN-02-005-039-039/169-A
(Panpakkam)
|
2902005000NRG23160720220938582
|
16/07/2022
|
ANDAL
|
2902005WL024315
|
ANDAL
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANDAL
|
IDBI BANK(607095)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/21-A
(Panpakkam)
|
2902005000NRG23160720220938675
|
16/07/2022
|
E NAGA
|
2902005WL024317
|
E NAGA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
E NAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/30-A
(Panpakkam)
|
2902005000NRG23160720220938583
|
16/07/2022
|
K PANCHALAI
|
2902005WL024315
|
K PANCHALAI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
K PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/439-a
(Panpakkam)
|
2902005000NRG23160720220938676
|
16/07/2022
|
ANNAMALAI
|
2902005WL024317
|
ANNAMALAI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/62-A
(Panpakkam)
|
2902005000NRG23160720220938584
|
16/07/2022
|
VIJAYALAKSHMI K
|
2902005WL024315
|
VIJAYALAKSHMI K
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/658-A
(Panpakkam)
|
2902005000NRG23160720220938585
|
16/07/2022
|
Priya
|
2902005WL024315
|
Priya
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/700-B
(Panpakkam)
|
2902005000NRG23160720220938677
|
16/07/2022
|
Sinduja
|
2902005WL024317
|
Sinduja
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/701-B
(Panpakkam)
|
2902005000NRG23160720220938678
|
16/07/2022
|
Sumathy
|
2902005WL024317
|
Sumathy
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|