|
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-02-011-002-002/128-A
(Ammambakkam)
|
2902011000NRG23260920221722942
|
26/09/2022
|
Siva
|
2902011WL042596
|
Siva
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-002-002/176-A
(Ammambakkam)
|
2902011000NRG23260920221722944
|
26/09/2022
|
SELVI
|
2902011WL042596
|
SELVI
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-002-002/187-A
(Ammambakkam)
|
2902011000NRG23260920221722945
|
26/09/2022
|
PRIYA
|
2902011WL042596
|
PRIYA
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-002-002/347-A
(Ammambakkam)
|
2902011000NRG23260920221722948
|
26/09/2022
|
KANAGA RAGAVAN
|
2902011WL042596
|
KANAGA RAGAVAN
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANAGA RAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-002-002/46-A
(Ammambakkam)
|
2902011000NRG23260920221722950
|
26/09/2022
|
MALLIGA
|
2902011WL042596
|
MALLIGA
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-002-002/56-A
(Ammambakkam)
|
2902011000NRG23260920221722951
|
26/09/2022
|
SAROJAMMAL
|
2902011WL042596
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-002-002/57-A
(Ammambakkam)
|
2902011000NRG23260920221722952
|
26/09/2022
|
CHANDRA
|
2902011WL042596
|
CHANDRA
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-002-002/68-A
(Ammambakkam)
|
2902011000NRG23260920221722953
|
26/09/2022
|
KASTIURI
|
2902011WL042596
|
KASTIURI
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
KASTIURI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-002-002/79-A
(Ammambakkam)
|
2902011000NRG23260920221722954
|
26/09/2022
|
RAMANI SELVAM
|
2902011WL042596
|
RAMANI SELVAM
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMANI SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
POONDI
|
TN-02-011-002-002/87-A
(Ammambakkam)
|
2902011000NRG23260920221722955
|
26/09/2022
|
SAROJAMMAL S
|
2902011WL042596
|
SAROJAMMAL S
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAROJAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|