|
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
|
POONDI
|
TN-02-011-001-001/111-A
(Allikuzhi)
|
2902011000NRG23110220232831102
|
16/02/2023
|
ALAMELU
|
2902011WL069405
|
ALAMELU
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-001-001/127-A
(Allikuzhi)
|
2902011000NRG23110220232831103
|
16/02/2023
|
LAILA
|
2902011WL069405
|
LAILA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-001-001/165-A
(Allikuzhi)
|
2902011000NRG23110220232831108
|
16/02/2023
|
SEKAR
|
2902011WL069406
|
SEKAR
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-001-001/166-A
(Allikuzhi)
|
2902011000NRG23110220232831104
|
16/02/2023
|
KALA
|
2902011WL069405
|
KALA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-001-001/168-A
(Allikuzhi)
|
2902011000NRG23110220232831105
|
16/02/2023
|
SANTHIAMMAL
|
2902011WL069405
|
SANTHIAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-001-001/220-A
(Allikuzhi)
|
2902011000NRG23110220232831109
|
16/02/2023
|
SELVI
|
2902011WL069406
|
SELVI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-001-001/227-A
(Allikuzhi)
|
2902011000NRG23110220232831110
|
16/02/2023
|
VACHALA
|
2902011WL069406
|
VACHALA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
VACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-001-001/374-A
(Allikuzhi)
|
2902011000NRG23110220232831106
|
16/02/2023
|
VENGATAMMAL
|
2902011WL069405
|
VENGATAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENGATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-001-001/479-A
(Allikuzhi)
|
2902011000NRG23110220232831107
|
16/02/2023
|
SRI DEVI
|
2902011WL069405
|
SRI DEVI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|