|
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-02-014-001-001/164
(Agaramel)
|
2902014000NRG23090420220010371
|
11/04/2022
|
POONGAVANAM
|
2902014WL000320
|
POONGAVANAM
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/191
(Agaramel)
|
2902014000NRG23090420220010373
|
11/04/2022
|
Shanthi
|
2902014WL000320
|
Shanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/282
(Agaramel)
|
2902014000NRG23090420220010375
|
11/04/2022
|
Radha
|
2902014WL000320
|
Radha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/288
(Agaramel)
|
2902014000NRG23090420220010376
|
11/04/2022
|
Vasantha
|
2902014WL000320
|
Vasantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/309
(Agaramel)
|
2902014000NRG23090420220010378
|
11/04/2022
|
Sellammal
|
2902014WL000320
|
Sellammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/313
(Agaramel)
|
2902014000NRG23090420220010379
|
11/04/2022
|
Kamatchi. R
|
2902014WL000320
|
Kamatchi. R
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/317
(Agaramel)
|
2902014000NRG23090420220010380
|
11/04/2022
|
Parvathiammal.M
|
2902014WL000320
|
Parvathiammal.M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parvathiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/321
(Agaramel)
|
2902014000NRG23090420220010381
|
11/04/2022
|
Lakshmi S
|
2902014WL000320
|
Lakshmi S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/332
(Agaramel)
|
2902014000NRG23090420220010382
|
11/04/2022
|
A Alamelu
|
2902014WL000320
|
A Alamelu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
A Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/333
(Agaramel)
|
2902014000NRG23090420220010383
|
11/04/2022
|
M Sarasvathi
|
2902014WL000320
|
M Sarasvathi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/334
(Agaramel)
|
2902014000NRG23090420220010384
|
11/04/2022
|
Mallika V
|
2902014WL000320
|
Mallika V
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-001-001/5
(Agaramel)
|
2902014000NRG23090420220010386
|
11/04/2022
|
M.KUTTIAMMAL
|
2902014WL000320
|
M.KUTTIAMMAL
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-001-001/95
(Agaramel)
|
2902014000NRG23090420220010387
|
11/04/2022
|
Shanthi
|
2902014WL000320
|
Shanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|