|
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-02-014-014-014/553
(Kuthambakkam)
|
2902014000NRG23220820221369904
|
22/08/2022
|
Sarasu S
|
2902014WL034041
|
Sarasu S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sarasu S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-015/821
(Kuthambakkam)
|
2902014000NRG23220820221369917
|
22/08/2022
|
Mariyammal
|
2902014WL034041
|
Mariyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/823
(Kuthambakkam)
|
2902014000NRG23220820221369918
|
22/08/2022
|
Shanthi
|
2902014WL034041
|
Shanthi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/414
(Kuthambakkam)
|
2902014000NRG23220820221369903
|
22/08/2022
|
Mayavathi D
|
2902014WL034041
|
Mayavathi D
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mayavathi D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/572
(Kuthambakkam)
|
2902014000NRG23220820221369905
|
22/08/2022
|
Indra
|
2902014WL034041
|
Indra
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-014-014/590
(Kuthambakkam)
|
2902014000NRG23220820221369906
|
22/08/2022
|
Karpagam M
|
2902014WL034041
|
Karpagam M
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Karpagam M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-014-014/607
(Kuthambakkam)
|
2902014000NRG23220820221369908
|
22/08/2022
|
Thavamani K
|
2902014WL034041
|
Thavamani K
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-014-015/632
(Kuthambakkam)
|
2902014000NRG23220820221369909
|
22/08/2022
|
Punitha
|
2902014WL034041
|
Punitha
|
00177
|
IOBA0002524
|
205
|
205
|
Processed
|
28/08/2022
|
|
014512652
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-014-015/665
(Kuthambakkam)
|
2902014000NRG23220820221369910
|
22/08/2022
|
Chitra
|
2902014WL034041
|
Chitra
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-014-015/673
(Kuthambakkam)
|
2902014000NRG23220820221369911
|
22/08/2022
|
Nagammal
|
2902014WL034041
|
Nagammal
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-014-015/693
(Kuthambakkam)
|
2902014000NRG23220820221369912
|
22/08/2022
|
Sumathi
|
2902014WL034041
|
Sumathi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-014-015/721
(Kuthambakkam)
|
2902014000NRG23220820221369913
|
22/08/2022
|
Sivagami
|
2902014WL034041
|
Sivagami
|
00177
|
IOBA0002524
|
615
|
615
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-014-015/725
(Kuthambakkam)
|
2902014000NRG23220820221369914
|
22/08/2022
|
Inbhaarasu
|
2902014WL034041
|
Inbhaarasu
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Inbhaarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-014-015/732
(Kuthambakkam)
|
2902014000NRG23220820221369915
|
22/08/2022
|
Shanthi
|
2902014WL034041
|
Shanthi
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-014-015/770
(Kuthambakkam)
|
2902014000NRG23220820221369916
|
22/08/2022
|
Sinduja
|
2902014WL034041
|
Sinduja
|
00177
|
IOBA0002524
|
820
|
820
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sinduja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|