|
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-02-011-013-013/113-A
(Karanizampet)
|
2902011000NRG23011020221790012
|
01/10/2022
|
Appila
|
2902011WL044187
|
Appila
|
00177
|
IOBA0000658
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Appila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-013/116-A
(Karanizampet)
|
2902011000NRG23011020221790013
|
01/10/2022
|
Murugammal
|
2902011WL044187
|
Murugammal
|
00177
|
IOBA0000658
|
281
|
281
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
POONDI
|
TN-02-011-013-013/147-A
(Karanizampet)
|
2902011000NRG23011020221790014
|
01/10/2022
|
SHANTHI S
|
2902011WL044187
|
SHANTHI S
|
00177
|
IOBA0000658
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-013-013/150-A
(Karanizampet)
|
2902011000NRG23011020221790015
|
01/10/2022
|
REJINA
|
2902011WL044187
|
REJINA
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-013-013/159-A
(Karanizampet)
|
2902011000NRG23011020221790016
|
01/10/2022
|
VARALLAXSHMI B
|
2902011WL044187
|
VARALLAXSHMI B
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VARALLAXSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-013-013/212-B
(Karanizampet)
|
2902011000NRG23011020221790017
|
01/10/2022
|
SUDHA D
|
2902011WL044187
|
SUDHA D
|
00177
|
IOBA0000658
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUDHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-013-013/216-B
(Karanizampet)
|
2902011000NRG23011020221790018
|
01/10/2022
|
BHARATHI
|
2902011WL044187
|
BHARATHI
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-013-013/223-B
(Karanizampet)
|
2902011000NRG23011020221790019
|
01/10/2022
|
PORKODI J
|
2902011WL044187
|
PORKODI J
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
PORKODI J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-013-013/231-A
(Karanizampet)
|
2902011000NRG23011020221790020
|
01/10/2022
|
AMSAVENI
|
2902011WL044187
|
AMSAVENI
|
00177
|
IOBA0000658
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-013-014/228-A
(Karanizampet)
|
2902011000NRG23011020221790021
|
01/10/2022
|
MANJULA
|
2902011WL044187
|
MANJULA
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|