|
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-02-011-002-002/152-A
(Ammambakkam)
|
2902011000NRG23051120222126909
|
07/11/2022
|
HEMALATHA
|
2902011WL052323
|
HEMALATHA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-002-002/157-A
(Ammambakkam)
|
2902011000NRG23051120222126910
|
07/11/2022
|
ANJALA A
|
2902011WL052323
|
ANJALA A
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-002-002/200-A
(Ammambakkam)
|
2902011000NRG23051120222126911
|
07/11/2022
|
KALA
|
2902011WL052323
|
KALA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-002-002/202-A
(Ammambakkam)
|
2902011000NRG23051120222126912
|
07/11/2022
|
ROSAMMAL
|
2902011WL052323
|
ROSAMMAL
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-002-002/218-A
(Ammambakkam)
|
2902011000NRG23051120222126913
|
07/11/2022
|
KAKAMMAL
|
2902011WL052323
|
KAKAMMAL
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-002-002/238-A
(Ammambakkam)
|
2902011000NRG23051120222126915
|
07/11/2022
|
VENILLA P
|
2902011WL052323
|
VENILLA P
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENILLA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-002-002/239-a
(Ammambakkam)
|
2902011000NRG23051120222126916
|
07/11/2022
|
SAMPOORANAM M
|
2902011WL052323
|
SAMPOORANAM M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMPOORANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-002-002/244-a
(Ammambakkam)
|
2902011000NRG23051120222126917
|
07/11/2022
|
JAYAMMAL
|
2902011WL052323
|
JAYAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-002-002/256-A
(Ammambakkam)
|
2902011000NRG23051120222126919
|
07/11/2022
|
PUSHPAMMA
|
2902011WL052323
|
PUSHPAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-002-002/259-a
(Ammambakkam)
|
2902011000NRG23051120222126920
|
07/11/2022
|
GEETHA
|
2902011WL052323
|
GEETHA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-002-002/280-a
(Ammambakkam)
|
2902011000NRG23051120222126922
|
07/11/2022
|
ADHILAKSHMI
|
2902011WL052323
|
ADHILAKSHMI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-002-002/318-A
(Ammambakkam)
|
2902011000NRG23051120222126923
|
07/11/2022
|
NIRMALA V
|
2902011WL052323
|
NIRMALA V
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONDI
|
TN-02-011-002-002/319-A
(Ammambakkam)
|
2902011000NRG23051120222126924
|
07/11/2022
|
Geetha
|
2902011WL052323
|
Geetha
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-002-002/322-A
(Ammambakkam)
|
2902011000NRG23051120222126925
|
07/11/2022
|
SENGALVARAYAN V
|
2902011WL052323
|
SENGALVARAYAN V
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENGALVARAYAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-002-002/323-A
(Ammambakkam)
|
2902011000NRG23051120222126926
|
07/11/2022
|
BASKAR RAMAMOORTHY
|
2902011WL052323
|
BASKAR RAMAMOORTHY
|
00177
|
IOBA0000215
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
BASKAR RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-002-002/350-A
(Ammambakkam)
|
2902011000NRG23051120222126927
|
07/11/2022
|
KANAGAVALLI VENKATESAN
|
2902011WL052323
|
KANAGAVALLI VENKATESAN
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAVALLI VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-002-004/251-A
(Ammambakkam)
|
2902011000NRG23051120222126928
|
07/11/2022
|
KAMALAMMAL
|
2902011WL052323
|
KAMALAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-002-004/327-A
(Ammambakkam)
|
2902011000NRG23051120222126929
|
07/11/2022
|
SUJATHA B
|
2902011WL052323
|
SUJATHA B
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUJATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|