|
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-02-005-039-001/257-B
(Panpakkam)
|
2902005000NRG23140920221622918
|
14/09/2022
|
M.ANITHA
|
2902005WL040183
|
M.ANITHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
M.ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/129-A
(Panpakkam)
|
2902005000NRG23140920221622921
|
14/09/2022
|
MRS ROJA
|
2902005WL040183
|
MRS ROJA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MRS ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/159-A
(Panpakkam)
|
2902005000NRG23140920221622923
|
14/09/2022
|
PONMANI
|
2902005WL040183
|
PONMANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/160-A
(Panpakkam)
|
2902005000NRG23140920221622924
|
14/09/2022
|
THASA
|
2902005WL040183
|
THASA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
THASA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/170-A
(Panpakkam)
|
2902005000NRG23140920221622925
|
14/09/2022
|
MRS SALSA
|
2902005WL040183
|
MRS SALSA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MRS SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/249-A
(Panpakkam)
|
2902005000NRG23140920221622926
|
14/09/2022
|
ASHA
|
2902005WL040183
|
ASHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/288-a
(Panpakkam)
|
2902005000NRG23140920221622927
|
14/09/2022
|
Rose
|
2902005WL040183
|
Rose
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/290-a
(Panpakkam)
|
2902005000NRG23140920221622928
|
14/09/2022
|
VIJAYA
|
2902005WL040183
|
VIJAYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/480-A
(Panpakkam)
|
2902005000NRG23140920221622929
|
14/09/2022
|
SHANTHI S
|
2902005WL040183
|
SHANTHI S
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/599-A
(Panpakkam)
|
2902005000NRG23140920221622930
|
14/09/2022
|
Mari
|
2902005WL040183
|
Mari
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/602-A
(Panpakkam)
|
2902005000NRG23140920221622932
|
14/09/2022
|
Malliga
|
2902005WL040183
|
Malliga
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-039-039/607-A
(Panpakkam)
|
2902005000NRG23140920221622933
|
14/09/2022
|
Malar
|
2902005WL040183
|
Malar
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13330
|
13330
|
|
|
|
|
|
|
|