|
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-02-014-004-004/36
(Chembarambakkam)
|
2902014000NRG23010720220772961
|
04/07/2022
|
A Sasikala
|
2902014WL020119
|
A Sasikala
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
A Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/1049
(Chembarambakkam)
|
2902014000NRG23010720220772954
|
04/07/2022
|
Nirosha
|
2902014WL020119
|
Nirosha
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/1053
(Chembarambakkam)
|
2902014000NRG23010720220772955
|
04/07/2022
|
Malarmathi
|
2902014WL020119
|
Malarmathi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/138
(Chembarambakkam)
|
2902014000NRG23010720220772957
|
04/07/2022
|
Dhayamani
|
2902014WL020119
|
Dhayamani
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Dhayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/150
(Chembarambakkam)
|
2902014000NRG23010720220772958
|
04/07/2022
|
Beula
|
2902014WL020119
|
Beula
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Beula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/155
(Chembarambakkam)
|
2902014000NRG23010720220772959
|
04/07/2022
|
Renuga
|
2902014WL020119
|
Renuga
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/295
(Chembarambakkam)
|
2902014000NRG23010720220772960
|
04/07/2022
|
Parvatham
|
2902014WL020119
|
Parvatham
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/41
(Chembarambakkam)
|
2902014000NRG23010720220772963
|
04/07/2022
|
K Kanchana
|
2902014WL020119
|
K Kanchana
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
K Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/410
(Chembarambakkam)
|
2902014000NRG23010720220772964
|
04/07/2022
|
Banu M
|
2902014WL020119
|
Banu M
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Banu M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/98
(Chembarambakkam)
|
2902014000NRG23010720220772966
|
04/07/2022
|
Karpagam
|
2902014WL020119
|
Karpagam
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-006/1169
(Chembarambakkam)
|
2902014000NRG23010720220772967
|
04/07/2022
|
Ammal
|
2902014WL020119
|
Ammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-016/946
(Chembarambakkam)
|
2902014000NRG23010720220772968
|
04/07/2022
|
Bhuvaneshwari
|
2902014WL020119
|
Bhuvaneshwari
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|