|
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
|
KADAMBATHUR
|
TN-02-012-028-028/194-A
(Polivakkam)
|
2902012000NRG23101220222429039
|
12/12/2022
|
PONNI J
|
2902012WL059831
|
PONNI J
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNI J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/218-A
(Polivakkam)
|
2902012000NRG23101220222429040
|
12/12/2022
|
GOVINDAMMAL
|
2902012WL059831
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/247-A
(Polivakkam)
|
2902012000NRG23101220222429042
|
12/12/2022
|
PACHAIYAMMAL
|
2902012WL059831
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/249-A
(Polivakkam)
|
2902012000NRG23101220222429043
|
12/12/2022
|
BANU
|
2902012WL059831
|
BANU
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/295-A
(Polivakkam)
|
2902012000NRG23101220222429044
|
12/12/2022
|
SANTHI S
|
2902012WL059831
|
SANTHI S
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/360-A
(Polivakkam)
|
2902012000NRG23101220222429045
|
12/12/2022
|
LATHA G
|
2902012WL059831
|
LATHA G
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
LATHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/385-A
(Polivakkam)
|
2902012000NRG23101220222429046
|
12/12/2022
|
MALLIGA P
|
2902012WL059831
|
MALLIGA P
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|