|
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-02-014-021-001/197
(Padur)
|
2902014000NRG23230520220356211
|
24/05/2022
|
Vejayarani
|
2902014WL009731
|
Vejayarani
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vejayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-001/199
(Padur)
|
2902014000NRG23230520220356212
|
24/05/2022
|
Logha
|
2902014WL009731
|
Logha
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Logha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/129
(Padur)
|
2902014000NRG23230520220356213
|
24/05/2022
|
Sumathy B
|
2902014WL009731
|
Sumathy B
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathy B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/152
(Padur)
|
2902014000NRG23230520220356215
|
24/05/2022
|
Mary
|
2902014WL009731
|
Mary
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/160
(Padur)
|
2902014000NRG23230520220356216
|
24/05/2022
|
Jothy
|
2902014WL009731
|
Jothy
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/167
(Padur)
|
2902014000NRG23230520220356217
|
24/05/2022
|
Mariammal R
|
2902014WL009731
|
Mariammal R
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/20
(Padur)
|
2902014000NRG23230520220356218
|
24/05/2022
|
Anjali
|
2902014WL009731
|
Anjali
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/51
(Padur)
|
2902014000NRG23230520220356219
|
24/05/2022
|
Renuka S
|
2902014WL009731
|
Renuka S
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuka S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/79
(Padur)
|
2902014000NRG23230520220356220
|
24/05/2022
|
Ellammal M
|
2902014WL009731
|
Ellammal M
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|