|
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-02-014-014-001/847
(Kuthambakkam)
|
2902014000NRG22040420223179675
|
05/04/2022
|
Rani
|
2902014WL073507
|
Rani
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-001/851
(Kuthambakkam)
|
2902014000NRG22040420223179676
|
05/04/2022
|
Pushpa
|
2902014WL073507
|
Pushpa
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-001/855
(Kuthambakkam)
|
2902014000NRG22040420223179677
|
05/04/2022
|
Lakshmi
|
2902014WL073507
|
Lakshmi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-001/856
(Kuthambakkam)
|
2902014000NRG22040420223179678
|
05/04/2022
|
Amirtham
|
2902014WL073507
|
Amirtham
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-005/793
(Kuthambakkam)
|
2902014000NRG22040420223179680
|
05/04/2022
|
Dhatchayani
|
2902014WL073507
|
Dhatchayani
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-005/794
(Kuthambakkam)
|
2902014000NRG22040420223179681
|
05/04/2022
|
Indra
|
2902014WL073507
|
Indra
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-005/800
(Kuthambakkam)
|
2902014000NRG22040420223179682
|
05/04/2022
|
Sarasvathi
|
2902014WL073507
|
Sarasvathi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/890
(Kuthambakkam)
|
2902014000NRG22040420223179685
|
05/04/2022
|
Ananthi
|
2902014WL073507
|
Ananthi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1640
|
1640
|
|
|
|
|
|
|
|