|
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-02-011-013-013/123-A
(Karanizampet)
|
2902011000NRG23081020221848029
|
08/10/2022
|
Baby
|
2902011WL045503
|
Baby
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-013/150-A
(Karanizampet)
|
2902011000NRG23081020221848030
|
08/10/2022
|
REJINA
|
2902011WL045503
|
REJINA
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-013-013/187-A
(Karanizampet)
|
2902011000NRG23081020221848031
|
08/10/2022
|
SATHYAVANI MUTHU
|
2902011WL045503
|
SATHYAVANI MUTHU
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHYAVANI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-013-013/22-A
(Karanizampet)
|
2902011000NRG23081020221848032
|
08/10/2022
|
Arputham
|
2902011WL045503
|
Arputham
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-013-013/231-A
(Karanizampet)
|
2902011000NRG23081020221848033
|
08/10/2022
|
AMSAVENI
|
2902011WL045503
|
AMSAVENI
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-013-013/54-A
(Karanizampet)
|
2902011000NRG23081020221848035
|
08/10/2022
|
PANJALAI
|
2902011WL045503
|
PANJALAI
|
00177
|
IOBA0000658
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-013-013/64-A
(Karanizampet)
|
2902011000NRG23081020221848036
|
08/10/2022
|
Menaka
|
2902011WL045503
|
Menaka
|
00177
|
IOBA0000658
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-013-013/71-A
(Karanizampet)
|
2902011000NRG23081020221848037
|
08/10/2022
|
Jaichithra
|
2902011WL045503
|
Jaichithra
|
00177
|
IOBA0000658
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jaichithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|