|
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-02-014-020-020/128
(Nemilicheri)
|
2902014000NRG23281220222562846
|
28/12/2022
|
Savithree
|
2902014WL062926
|
Savithree
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Savithree
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/164
(Nemilicheri)
|
2902014000NRG23281220222562847
|
28/12/2022
|
Suriya
|
2902014WL062926
|
Suriya
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/278
(Nemilicheri)
|
2902014000NRG23281220222562848
|
28/12/2022
|
E.Mohana
|
2902014WL062926
|
E.Mohana
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
E.Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/329
(Nemilicheri)
|
2902014000NRG23281220222562849
|
28/12/2022
|
Mariammal
|
2902014WL062926
|
Mariammal
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/346
(Nemilicheri)
|
2902014000NRG23281220222562850
|
28/12/2022
|
Nalini
|
2902014WL062926
|
Nalini
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/453
(Nemilicheri)
|
2902014000NRG23281220222562852
|
28/12/2022
|
Rajeshwari
|
2902014WL062926
|
Rajeshwari
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-020-020/490
(Nemilicheri)
|
2902014000NRG23281220222562853
|
28/12/2022
|
Devi
|
2902014WL062926
|
Devi
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-020-020/617-A
(Nemilicheri)
|
2902014000NRG23281220222562855
|
28/12/2022
|
Kalaiyarasi R
|
2902014WL062926
|
Kalaiyarasi R
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalaiyarasi R
|
STATE BANK OF INDIA(508548)
|
|
9
|
POONAMALLEE
|
TN-02-014-020-020/618-A
(Nemilicheri)
|
2902014000NRG23281220222562856
|
28/12/2022
|
Deepa
|
2902014WL062926
|
Deepa
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-020-020/624-A
(Nemilicheri)
|
2902014000NRG23281220222562860
|
28/12/2022
|
Janaki
|
2902014WL062926
|
Janaki
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-020-020/625-A
(Nemilicheri)
|
2902014000NRG23281220222562861
|
28/12/2022
|
Vasantha
|
2902014WL062926
|
Vasantha
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONAMALLEE
|
TN-02-014-020-021/223-B
(Nemilicheri)
|
2902014000NRG23281220222562862
|
28/12/2022
|
SOMANATHAN
|
2902014WL062926
|
SOMANATHAN
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
SOMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|