|
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-02-014-017-009/949
(Nadukuthagai)
|
2902014000NRG22030420223172535
|
04/04/2022
|
Jothy
|
2902014WL073324
|
Jothy
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-009/952
(Nadukuthagai)
|
2902014000NRG22030420223172536
|
04/04/2022
|
Valli
|
2902014WL073324
|
Valli
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1100
(Nadukuthagai)
|
2902014000NRG22030420223172537
|
04/04/2022
|
Sumathi
|
2902014WL073324
|
Sumathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/197
(Nadukuthagai)
|
2902014000NRG22030420223172538
|
04/04/2022
|
Shantha
|
2902014WL073324
|
Shantha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/198
(Nadukuthagai)
|
2902014000NRG22030420223172539
|
04/04/2022
|
Padma
|
2902014WL073324
|
Padma
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/200
(Nadukuthagai)
|
2902014000NRG22030420223172540
|
04/04/2022
|
Glory
|
2902014WL073324
|
Glory
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/214
(Nadukuthagai)
|
2902014000NRG22030420223172541
|
04/04/2022
|
Shanthi
|
2902014WL073324
|
Shanthi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/221
(Nadukuthagai)
|
2902014000NRG22030420223172542
|
04/04/2022
|
Rani
|
2902014WL073324
|
Rani
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/404
(Nadukuthagai)
|
2902014000NRG22030420223172544
|
04/04/2022
|
Radhabai
|
2902014WL073324
|
Radhabai
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/738
(Nadukuthagai)
|
2902014000NRG22030420223172545
|
04/04/2022
|
Sumathi
|
2902014WL073324
|
Sumathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/761
(Nadukuthagai)
|
2902014000NRG22030420223172546
|
04/04/2022
|
Padma
|
2902014WL073324
|
Padma
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/833
(Nadukuthagai)
|
2902014000NRG22030420223172547
|
04/04/2022
|
Najeetha
|
2902014WL073324
|
Najeetha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Najeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/950
(Nadukuthagai)
|
2902014000NRG22030420223172548
|
04/04/2022
|
Amudha
|
2902014WL073324
|
Amudha
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/987
(Nadukuthagai)
|
2902014000NRG22030420223172549
|
04/04/2022
|
Padmavathi
|
2902014WL073324
|
Padmavathi
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-018/1070
(Nadukuthagai)
|
2902014000NRG22030420223172550
|
04/04/2022
|
Savithri
|
2902014WL073324
|
Savithri
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
16
|
POONAMALLEE
|
TN-02-014-017-018/1127
(Nadukuthagai)
|
2902014000NRG22030420223172551
|
04/04/2022
|
Sathyavani
|
2902014WL073324
|
Sathyavani
|
00177
|
IOBA0001469
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|