|
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-02-014-004-004/129
(Chembarambakkam)
|
2902014000NRG23090720220869465
|
09/07/2022
|
Padma
|
2902014WL022574
|
Padma
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23090720220869466
|
09/07/2022
|
Mangai N
|
2902014WL022574
|
Mangai N
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/142
(Chembarambakkam)
|
2902014000NRG23090720220869467
|
09/07/2022
|
Selvi
|
2902014WL022574
|
Selvi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23090720220869468
|
09/07/2022
|
Ellammal
|
2902014WL022574
|
Ellammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/179
(Chembarambakkam)
|
2902014000NRG23090720220869469
|
09/07/2022
|
Anja
|
2902014WL022574
|
Anja
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/245
(Chembarambakkam)
|
2902014000NRG23090720220869470
|
09/07/2022
|
Anusuya M
|
2902014WL022574
|
Anusuya M
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anusuya M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/391
(Chembarambakkam)
|
2902014000NRG23090720220869471
|
09/07/2022
|
Rani P
|
2902014WL022574
|
Rani P
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/414
(Chembarambakkam)
|
2902014000NRG23090720220869472
|
09/07/2022
|
Adhilaxmi R
|
2902014WL022574
|
Adhilaxmi R
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Adhilaxmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/426
(Chembarambakkam)
|
2902014000NRG23090720220869473
|
09/07/2022
|
Padmapriya
|
2902014WL022574
|
Padmapriya
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/428
(Chembarambakkam)
|
2902014000NRG23090720220869474
|
09/07/2022
|
Selvi
|
2902014WL022574
|
Selvi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|