|
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-02-014-021-001/173
(Padur)
|
2902014000NRG23081020221846085
|
08/10/2022
|
Lakshmi
|
2902014WL045460
|
Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/1
(Padur)
|
2902014000NRG23081020221846087
|
08/10/2022
|
Gowri T
|
2902014WL045460
|
Gowri T
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/112
(Padur)
|
2902014000NRG23081020221846088
|
08/10/2022
|
Mohandoss
|
2902014WL045460
|
Mohandoss
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mohandoss
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/120
(Padur)
|
2902014000NRG23081020221846089
|
08/10/2022
|
Mathi M
|
2902014WL045460
|
Mathi M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mathi M
|
IDBI BANK(607095)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/127
(Padur)
|
2902014000NRG23081020221846090
|
08/10/2022
|
S Sushela
|
2902014WL045460
|
S Sushela
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
S Sushela
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/142
(Padur)
|
2902014000NRG23081020221846092
|
08/10/2022
|
Navaneetham
|
2902014WL045460
|
Navaneetham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/168
(Padur)
|
2902014000NRG23081020221846093
|
08/10/2022
|
Thangammal C
|
2902014WL045460
|
Thangammal C
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/183
(Padur)
|
2902014000NRG23081020221846094
|
08/10/2022
|
Kamatchi.K
|
2902014WL045460
|
Kamatchi.K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamatchi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/33
(Padur)
|
2902014000NRG23081020221846095
|
08/10/2022
|
Annasuri
|
2902014WL045460
|
Annasuri
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annasuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/52
(Padur)
|
2902014000NRG23081020221846097
|
08/10/2022
|
Panchammal
|
2902014WL045460
|
Panchammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-021-021/61
(Padur)
|
2902014000NRG23081020221846098
|
08/10/2022
|
Sakila
|
2902014WL045460
|
Sakila
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|