|
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-02-014-017-017/1050
(Nadukuthagai)
|
2902014000NRG23170420220041746
|
18/04/2022
|
Chinniyammal
|
2902014WL001256
|
Chinniyammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1075
(Nadukuthagai)
|
2902014000NRG23170420220041747
|
18/04/2022
|
Chandra
|
2902014WL001256
|
Chandra
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/11
(Nadukuthagai)
|
2902014000NRG23170420220041748
|
18/04/2022
|
Muniammal
|
2902014WL001256
|
Muniammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/133
(Nadukuthagai)
|
2902014000NRG23170420220041749
|
18/04/2022
|
Rajaram
|
2902014WL001256
|
Rajaram
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/145
(Nadukuthagai)
|
2902014000NRG23170420220041750
|
18/04/2022
|
Malleshwari
|
2902014WL001256
|
Malleshwari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/151
(Nadukuthagai)
|
2902014000NRG23170420220041751
|
18/04/2022
|
Ellammal
|
2902014WL001256
|
Ellammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-017-017/340
(Nadukuthagai)
|
2902014000NRG23170420220041752
|
18/04/2022
|
Maliga
|
2902014WL001256
|
Maliga
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-017-017/429
(Nadukuthagai)
|
2902014000NRG23170420220041753
|
18/04/2022
|
Saroja
|
2902014WL001256
|
Saroja
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
9
|
POONAMALLEE
|
TN-02-014-017-017/565
(Nadukuthagai)
|
2902014000NRG23170420220041754
|
18/04/2022
|
Chokkammal
|
2902014WL001256
|
Chokkammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-017-017/576
(Nadukuthagai)
|
2902014000NRG23170420220041755
|
18/04/2022
|
Susila
|
2902014WL001256
|
Susila
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
POONAMALLEE
|
TN-02-014-017-017/588
(Nadukuthagai)
|
2902014000NRG23170420220041757
|
18/04/2022
|
Subbammal
|
2902014WL001256
|
Subbammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
12
|
POONAMALLEE
|
TN-02-014-017-017/791
(Nadukuthagai)
|
2902014000NRG23170420220041758
|
18/04/2022
|
Gowri
|
2902014WL001256
|
Gowri
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-017-017/805
(Nadukuthagai)
|
2902014000NRG23170420220041759
|
18/04/2022
|
Malliga
|
2902014WL001256
|
Malliga
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-017-017/831
(Nadukuthagai)
|
2902014000NRG23170420220041760
|
18/04/2022
|
Unnamalai
|
2902014WL001256
|
Unnamalai
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-017-017/933
(Nadukuthagai)
|
2902014000NRG23170420220041762
|
18/04/2022
|
Padmini
|
2902014WL001256
|
Padmini
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17835
|
17835
|
|
|
|
|
|
|
|