|
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-02-011-039-002/218-A
(Ramalingapuram)
|
2902011000NRG23311020222057199
|
01/11/2022
|
VIJAYALAKSHMI
|
2902011WL050691
|
VIJAYALAKSHMI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-039-039/123-A
(Ramalingapuram)
|
2902011000NRG23311020222057200
|
01/11/2022
|
Latha
|
2902011WL050691
|
Latha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-039-039/131-A
(Ramalingapuram)
|
2902011000NRG23311020222057201
|
01/11/2022
|
VIJIYA
|
2902011WL050691
|
VIJIYA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-039-039/132-A
(Ramalingapuram)
|
2902011000NRG23311020222057202
|
01/11/2022
|
MURATHINANAM
|
2902011WL050691
|
MURATHINANAM
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURATHINANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-039-039/135-A
(Ramalingapuram)
|
2902011000NRG23311020222057203
|
01/11/2022
|
Sivagami
|
2902011WL050691
|
Sivagami
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-039-039/136-A
(Ramalingapuram)
|
2902011000NRG23311020222057204
|
01/11/2022
|
VARALAKSHMI
|
2902011WL050691
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-039-039/139-A
(Ramalingapuram)
|
2902011000NRG23311020222057205
|
01/11/2022
|
RANI
|
2902011WL050691
|
RANI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-039-039/207-A
(Ramalingapuram)
|
2902011000NRG23311020222057206
|
01/11/2022
|
Kottiswari
|
2902011WL050691
|
Kottiswari
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kottiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-039-039/221-A
(Ramalingapuram)
|
2902011000NRG23311020222057207
|
01/11/2022
|
SUMATHI
|
2902011WL050691
|
SUMATHI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-039-039/89-A
(Ramalingapuram)
|
2902011000NRG23311020222057208
|
01/11/2022
|
MUNILAXMI
|
2902011WL050691
|
MUNILAXMI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-039-039/99-A
(Ramalingapuram)
|
2902011000NRG23311020222057209
|
01/11/2022
|
LAKSHMI
|
2902011WL050691
|
LAKSHMI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|