|
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-02-014-014-014/162
(Kuthambakkam)
|
2902014000NRG23010820221126904
|
01/08/2022
|
Renuga
|
2902014WL028637
|
Renuga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/469
(Kuthambakkam)
|
2902014000NRG23010820221126912
|
01/08/2022
|
Maheshwari
|
2902014WL028637
|
Maheshwari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/560
(Kuthambakkam)
|
2902014000NRG23010820221126913
|
01/08/2022
|
Mageshwari
|
2902014WL028637
|
Mageshwari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-014-015/821
(Kuthambakkam)
|
2902014000NRG23010820221126922
|
01/08/2022
|
Mariyammal
|
2902014WL028637
|
Mariyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-015/823
(Kuthambakkam)
|
2902014000NRG23010820221126923
|
01/08/2022
|
Shanthi
|
2902014WL028637
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/149
(Kuthambakkam)
|
2902014000NRG23010820221126903
|
01/08/2022
|
Ganesan
|
2902014WL028637
|
Ganesan
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/171
(Kuthambakkam)
|
2902014000NRG23010820221126905
|
01/08/2022
|
Vijaya B
|
2902014WL028637
|
Vijaya B
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-014/216
(Kuthambakkam)
|
2902014000NRG23010820221126906
|
01/08/2022
|
Ranganayagi
|
2902014WL028637
|
Ranganayagi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-014/230
(Kuthambakkam)
|
2902014000NRG23010820221126908
|
01/08/2022
|
Kumar
|
2902014WL028637
|
Kumar
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-014/405
(Kuthambakkam)
|
2902014000NRG23010820221126909
|
01/08/2022
|
Muniyammal V
|
2902014WL028637
|
Muniyammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-014/414
(Kuthambakkam)
|
2902014000NRG23010820221126910
|
01/08/2022
|
Mayavathi D
|
2902014WL028637
|
Mayavathi D
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mayavathi D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-014/461
(Kuthambakkam)
|
2902014000NRG23010820221126911
|
01/08/2022
|
Kamatchi N
|
2902014WL028637
|
Kamatchi N
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamatchi N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-014/582
(Kuthambakkam)
|
2902014000NRG23010820221126914
|
01/08/2022
|
Annammal M
|
2902014WL028637
|
Annammal M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-015/632
(Kuthambakkam)
|
2902014000NRG23010820221126916
|
01/08/2022
|
Punitha
|
2902014WL028637
|
Punitha
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23010820221126917
|
01/08/2022
|
Chitra
|
2902014WL028637
|
Chitra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-014-015/667
(Kuthambakkam)
|
2902014000NRG23010820221126918
|
01/08/2022
|
Meera
|
2902014WL028637
|
Meera
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23010820221126919
|
01/08/2022
|
Sumathi
|
2902014WL028637
|
Sumathi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23010820221126920
|
01/08/2022
|
Sinduja
|
2902014WL028637
|
Sinduja
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-014-015/777
(Kuthambakkam)
|
2902014000NRG23010820221126921
|
01/08/2022
|
Nukkala
|
2902014WL028637
|
Nukkala
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22755
|
22755
|
|
|
|
|
|
|
|