|
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-02-014-021-001/186
(Padur)
|
2902014000NRG23110420220022133
|
11/04/2022
|
Hemavathi V
|
2902014WL000646
|
Hemavathi V
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Hemavathi V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/117
(Padur)
|
2902014000NRG23110420220022136
|
11/04/2022
|
Renuka K
|
2902014WL000646
|
Renuka K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Renuka K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/12
(Padur)
|
2902014000NRG23110420220022137
|
11/04/2022
|
Devi P
|
2902014WL000646
|
Devi P
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/122
(Padur)
|
2902014000NRG23110420220022138
|
11/04/2022
|
Vanaja S
|
2902014WL000646
|
Vanaja S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vanaja S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/126
(Padur)
|
2902014000NRG23110420220022139
|
11/04/2022
|
Sudha
|
2902014WL000646
|
Sudha
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/149
(Padur)
|
2902014000NRG23110420220022140
|
11/04/2022
|
Saroja V
|
2902014WL000646
|
Saroja V
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saroja V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/150
(Padur)
|
2902014000NRG23110420220022141
|
11/04/2022
|
Sasikala
|
2902014WL000646
|
Sasikala
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/153
(Padur)
|
2902014000NRG23110420220022142
|
11/04/2022
|
Ranganayagi
|
2902014WL000646
|
Ranganayagi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/218
(Padur)
|
2902014000NRG23110420220022143
|
11/04/2022
|
Sokkuammal
|
2902014WL000646
|
Sokkuammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sokkuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/31
(Padur)
|
2902014000NRG23110420220022146
|
11/04/2022
|
Vasantha
|
2902014WL000646
|
Vasantha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-021-021/33
(Padur)
|
2902014000NRG23110420220022147
|
11/04/2022
|
Annasuri
|
2902014WL000646
|
Annasuri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annasuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-021-021/66
(Padur)
|
2902014000NRG23110420220022149
|
11/04/2022
|
R Valliammal
|
2902014WL000646
|
R Valliammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
R Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7585
|
7585
|
|
|
|
|
|
|
|