|
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-02-011-039-039/132-A
(Ramalingapuram)
|
2902011000NRG23061220222398870
|
06/12/2022
|
MURATHINANAM
|
2902011WL059121
|
MURATHINANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURATHINANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-039-039/136-A
(Ramalingapuram)
|
2902011000NRG23061220222398871
|
06/12/2022
|
VARALAKSHMI
|
2902011WL059121
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-039-039/139-A
(Ramalingapuram)
|
2902011000NRG23061220222398872
|
06/12/2022
|
RANI
|
2902011WL059121
|
RANI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-039-039/180-a
(Ramalingapuram)
|
2902011000NRG23061220222398873
|
06/12/2022
|
Nagalakshmi
|
2902011WL059121
|
Nagalakshmi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-039-039/221-A
(Ramalingapuram)
|
2902011000NRG23061220222398874
|
06/12/2022
|
SUMATHI
|
2902011WL059121
|
SUMATHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-039-039/89-A
(Ramalingapuram)
|
2902011000NRG23061220222398876
|
06/12/2022
|
MUNILAXMI
|
2902011WL059121
|
MUNILAXMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-039-039/99-A
(Ramalingapuram)
|
2902011000NRG23061220222398877
|
06/12/2022
|
LAKSHMI
|
2902011WL059121
|
LAKSHMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|