|
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-02-014-014-005/797
(Kuthambakkam)
|
2902014000NRG23070620220536457
|
08/06/2022
|
Lakshmi
|
2902014WL013862
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-001/834
(Kuthambakkam)
|
2902014000NRG23070620220536435
|
08/06/2022
|
Nirmala
|
2902014WL013862
|
Nirmala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-001/836
(Kuthambakkam)
|
2902014000NRG23070620220536436
|
08/06/2022
|
Shanthi
|
2902014WL013862
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-001/839
(Kuthambakkam)
|
2902014000NRG23070620220536437
|
08/06/2022
|
Amma Kannu
|
2902014WL013862
|
Amma Kannu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amma Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-001/840
(Kuthambakkam)
|
2902014000NRG23070620220536438
|
08/06/2022
|
Kala
|
2902014WL013862
|
Kala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-001/841
(Kuthambakkam)
|
2902014000NRG23070620220536439
|
08/06/2022
|
Jayalakshmi
|
2902014WL013862
|
Jayalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-001/846
(Kuthambakkam)
|
2902014000NRG23070620220536440
|
08/06/2022
|
Kamatchi
|
2902014WL013862
|
Kamatchi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-001/847
(Kuthambakkam)
|
2902014000NRG23070620220536441
|
08/06/2022
|
Rani
|
2902014WL013862
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-001/848
(Kuthambakkam)
|
2902014000NRG23070620220536442
|
08/06/2022
|
Saradammal
|
2902014WL013862
|
Saradammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saradammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-001/851
(Kuthambakkam)
|
2902014000NRG23070620220536443
|
08/06/2022
|
Pushpa
|
2902014WL013862
|
Pushpa
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-001/855
(Kuthambakkam)
|
2902014000NRG23070620220536444
|
08/06/2022
|
Lakshmi
|
2902014WL013862
|
Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-001/856
(Kuthambakkam)
|
2902014000NRG23070620220536445
|
08/06/2022
|
Amirtham
|
2902014WL013862
|
Amirtham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-001/861
(Kuthambakkam)
|
2902014000NRG23070620220536447
|
08/06/2022
|
Gunasekaran
|
2902014WL013862
|
Gunasekaran
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-005/790
(Kuthambakkam)
|
2902014000NRG23070620220536453
|
08/06/2022
|
Yesodha
|
2902014WL013862
|
Yesodha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yesodha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-005/791
(Kuthambakkam)
|
2902014000NRG23070620220536454
|
08/06/2022
|
Shanthi
|
2902014WL013862
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-005/793
(Kuthambakkam)
|
2902014000NRG23070620220536455
|
08/06/2022
|
Dhatchayani
|
2902014WL013862
|
Dhatchayani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-005/794
(Kuthambakkam)
|
2902014000NRG23070620220536456
|
08/06/2022
|
Indra
|
2902014WL013862
|
Indra
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-005/799
(Kuthambakkam)
|
2902014000NRG23070620220536458
|
08/06/2022
|
Rani
|
2902014WL013862
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-005/800
(Kuthambakkam)
|
2902014000NRG23070620220536459
|
08/06/2022
|
Sarasvathi
|
2902014WL013862
|
Sarasvathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23070620220536460
|
08/06/2022
|
Sarasu S
|
2902014WL013862
|
Sarasu S
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23257
|
23257
|
|
|
|
|
|
|
|
|
21
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23070620220536462
|
08/06/2022
|
Chitra
|
2902014WL013862
|
Chitra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23070620220536463
|
08/06/2022
|
Inbhaarasu
|
2902014WL013862
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26917
|
26917
|
|
|
|
|
|
|
|