|
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-02-014-001-001/119
(Agaramel)
|
2902014000NRG23100520220213243
|
10/05/2022
|
Lakshmi.S
|
2902014WL006055
|
Lakshmi.S
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/13
(Agaramel)
|
2902014000NRG23100520220213244
|
10/05/2022
|
G. Dhanakodi
|
2902014WL006055
|
G. Dhanakodi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/164
(Agaramel)
|
2902014000NRG23100520220213245
|
10/05/2022
|
POONGAVANAM
|
2902014WL006055
|
POONGAVANAM
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/191
(Agaramel)
|
2902014000NRG23100520220213247
|
10/05/2022
|
Shanthi
|
2902014WL006055
|
Shanthi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/259
(Agaramel)
|
2902014000NRG23100520220213249
|
10/05/2022
|
Indirani
|
2902014WL006055
|
Indirani
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/282
(Agaramel)
|
2902014000NRG23100520220213250
|
10/05/2022
|
Radha
|
2902014WL006055
|
Radha
|
00177
|
IOBA0000606
|
824
|
824
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/284
(Agaramel)
|
2902014000NRG23100520220213251
|
10/05/2022
|
Anjali
|
2902014WL006055
|
Anjali
|
00177
|
IOBA0000606
|
412
|
412
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/288
(Agaramel)
|
2902014000NRG23100520220213252
|
10/05/2022
|
Vasantha
|
2902014WL006055
|
Vasantha
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/309
(Agaramel)
|
2902014000NRG23100520220213254
|
10/05/2022
|
Sellammal
|
2902014WL006055
|
Sellammal
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/321
(Agaramel)
|
2902014000NRG23100520220213255
|
10/05/2022
|
Lakshmi S
|
2902014WL006055
|
Lakshmi S
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/332
(Agaramel)
|
2902014000NRG23100520220213256
|
10/05/2022
|
A Alamelu
|
2902014WL006055
|
A Alamelu
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-001-001/333
(Agaramel)
|
2902014000NRG23100520220213257
|
10/05/2022
|
M Sarasvathi
|
2902014WL006055
|
M Sarasvathi
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-001-001/334
(Agaramel)
|
2902014000NRG23100520220213258
|
10/05/2022
|
Mallika V
|
2902014WL006055
|
Mallika V
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-001-001/5
(Agaramel)
|
2902014000NRG23100520220213260
|
10/05/2022
|
M.KUTTIAMMAL
|
2902014WL006055
|
M.KUTTIAMMAL
|
00177
|
IOBA0000606
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13390
|
13390
|
|
|
|
|
|
|
|