|
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-02-014-004-004/132
(Chembarambakkam)
|
2902014000NRG23021220222351696
|
05/12/2022
|
Mangai N
|
2902014WL058088
|
Mangai N
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangai N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/161
(Chembarambakkam)
|
2902014000NRG23021220222351697
|
05/12/2022
|
Ellammal
|
2902014WL058088
|
Ellammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/228
(Chembarambakkam)
|
2902014000NRG23021220222351699
|
05/12/2022
|
Lakshmi
|
2902014WL058088
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/253
(Chembarambakkam)
|
2902014000NRG23021220222351700
|
05/12/2022
|
Rathi
|
2902014WL058088
|
Rathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/457
(Chembarambakkam)
|
2902014000NRG23021220222351701
|
05/12/2022
|
Valli
|
2902014WL058088
|
Valli
|
00177
|
IOBA0000606
|
410
|
410
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-004-004/706
(Chembarambakkam)
|
2902014000NRG23021220222351702
|
05/12/2022
|
T Lakshmi
|
2902014WL058088
|
T Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
T Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-004-004/742
(Chembarambakkam)
|
2902014000NRG23021220222351703
|
05/12/2022
|
Meenakchi
|
2902014WL058088
|
Meenakchi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-004-004/868
(Chembarambakkam)
|
2902014000NRG23021220222351704
|
05/12/2022
|
A Dhanalakshmi
|
2902014WL058088
|
A Dhanalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
A Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-004-004/870
(Chembarambakkam)
|
2902014000NRG23021220222351705
|
05/12/2022
|
Mouli
|
2902014WL058088
|
Mouli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mouli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-004-004/873
(Chembarambakkam)
|
2902014000NRG23021220222351706
|
05/12/2022
|
M Kokila
|
2902014WL058088
|
M Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-004-004/891
(Chembarambakkam)
|
2902014000NRG23021220222351707
|
05/12/2022
|
Saradha
|
2902014WL058088
|
Saradha
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-004-004/895
(Chembarambakkam)
|
2902014000NRG23021220222351708
|
05/12/2022
|
E Ranganayaki
|
2902014WL058088
|
E Ranganayaki
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
E Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-004-005/1131
(Chembarambakkam)
|
2902014000NRG23021220222351709
|
05/12/2022
|
Murugammal
|
2902014WL058088
|
Murugammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-004-005/1138
(Chembarambakkam)
|
2902014000NRG23021220222351710
|
05/12/2022
|
Seetha
|
2902014WL058088
|
Seetha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-004-006/1167
(Chembarambakkam)
|
2902014000NRG23021220222351712
|
05/12/2022
|
Usha
|
2902014WL058088
|
Usha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12710
|
12710
|
|
|
|
|
|
|
|