|
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-02-011-025-005/181-A
(Nelvoy)
|
2902011000NRG23040720220807607
|
04/07/2022
|
Jayamma
|
2902011WL020954
|
Jayamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-025-025/149-A
(Nelvoy)
|
2902011000NRG23040720220807608
|
04/07/2022
|
RATHA
|
2902011WL020954
|
RATHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-025-025/155-b
(Nelvoy)
|
2902011000NRG23040720220807609
|
04/07/2022
|
SARITHA
|
2902011WL020954
|
SARITHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-025-025/173-A
(Nelvoy)
|
2902011000NRG23040720220807610
|
04/07/2022
|
AMIRTHAMMAL
|
2902011WL020954
|
AMIRTHAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-025-025/186-A
(Nelvoy)
|
2902011000NRG23040720220807611
|
04/07/2022
|
NAVINA
|
2902011WL020954
|
NAVINA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAVINA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-025-025/192-A
(Nelvoy)
|
2902011000NRG23040720220807612
|
04/07/2022
|
AMUDHA
|
2902011WL020954
|
AMUDHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-025-025/194-A
(Nelvoy)
|
2902011000NRG23040720220807613
|
04/07/2022
|
JEEVA
|
2902011WL020954
|
JEEVA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-025-025/206-A
(Nelvoy)
|
2902011000NRG23040720220807614
|
04/07/2022
|
AMUTHA
|
2902011WL020954
|
AMUTHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-025-025/382-A
(Nelvoy)
|
2902011000NRG23040720220807615
|
04/07/2022
|
KANNIYAMMAL
|
2902011WL020954
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|