|
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-02-014-001-001/109
(Agaramel)
|
2902014000NRG23290420220115542
|
02/05/2022
|
Santhi
|
2902014WL003257
|
Santhi
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/14
(Agaramel)
|
2902014000NRG23290420220115543
|
02/05/2022
|
SAROJA S
|
2902014WL003257
|
SAROJA S
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/174
(Agaramel)
|
2902014000NRG23290420220115544
|
02/05/2022
|
SARASWATHI
|
2902014WL003257
|
SARASWATHI
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/205
(Agaramel)
|
2902014000NRG23290420220115546
|
02/05/2022
|
G INDIRANI
|
2902014WL003257
|
G INDIRANI
|
00177
|
IOBA0000606
|
618
|
618
|
Processed
|
13/05/2022
|
|
018427436
|
|
G INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/249
(Agaramel)
|
2902014000NRG23290420220115547
|
02/05/2022
|
Selvi
|
2902014WL003257
|
Selvi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/257
(Agaramel)
|
2902014000NRG23290420220115548
|
02/05/2022
|
Valli
|
2902014WL003257
|
Valli
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/275
(Agaramel)
|
2902014000NRG23290420220115549
|
02/05/2022
|
M.MANIYAMMAL
|
2902014WL003257
|
M.MANIYAMMAL
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/290
(Agaramel)
|
2902014000NRG23290420220115550
|
02/05/2022
|
Geetha
|
2902014WL003257
|
Geetha
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/302
(Agaramel)
|
2902014000NRG23290420220115551
|
02/05/2022
|
Megala
|
2902014WL003257
|
Megala
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
13/05/2022
|
|
018427436
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/313
(Agaramel)
|
2902014000NRG23290420220115552
|
02/05/2022
|
Kamatchi. R
|
2902014WL003257
|
Kamatchi. R
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/320
(Agaramel)
|
2902014000NRG23290420220115553
|
02/05/2022
|
Indira E
|
2902014WL003257
|
Indira E
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira E
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-001-001/337
(Agaramel)
|
2902014000NRG23290420220115554
|
02/05/2022
|
G Mageswari
|
2902014WL003257
|
G Mageswari
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
13/05/2022
|
|
018427436
|
|
G Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-001-001/338
(Agaramel)
|
2902014000NRG23290420220115555
|
02/05/2022
|
E Kamala
|
2902014WL003257
|
E Kamala
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
13/05/2022
|
|
018427436
|
|
E Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-001-001/54
(Agaramel)
|
2902014000NRG23290420220115558
|
02/05/2022
|
Lakshmi
|
2902014WL003257
|
Lakshmi
|
00177
|
IOBA0000606
|
618
|
618
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-001-001/62
(Agaramel)
|
2902014000NRG23290420220115559
|
02/05/2022
|
S Kamatchi
|
2902014WL003257
|
S Kamatchi
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
13/05/2022
|
|
018427436
|
|
S Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-001-001/80
(Agaramel)
|
2902014000NRG23290420220115560
|
02/05/2022
|
Alamelu
|
2902014WL003257
|
Alamelu
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-001-001/94
(Agaramel)
|
2902014000NRG23290420220115561
|
02/05/2022
|
Ranjitham
|
2902014WL003257
|
Ranjitham
|
00177
|
IOBA0000606
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|