|
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)
|
2902014000NRG23130620220595211
|
13/06/2022
|
Hemavathi V
|
2902014WL015414
|
Hemavathi V
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Hemavathi V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/117
(Padur)
|
2902014000NRG23130620220595213
|
13/06/2022
|
Renuka K
|
2902014WL015414
|
Renuka K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuka K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/13
(Padur)
|
2902014000NRG23130620220595214
|
13/06/2022
|
Shanthi
|
2902014WL015414
|
Shanthi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/136
(Padur)
|
2902014000NRG23130620220595216
|
13/06/2022
|
Kala
|
2902014WL015414
|
Kala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/142
(Padur)
|
2902014000NRG23130620220595217
|
13/06/2022
|
Navaneetham
|
2902014WL015414
|
Navaneetham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/149
(Padur)
|
2902014000NRG23130620220595218
|
13/06/2022
|
Saroja V
|
2902014WL015414
|
Saroja V
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/151
(Padur)
|
2902014000NRG23130620220595219
|
13/06/2022
|
Adhilakshmi
|
2902014WL015414
|
Adhilakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/153
(Padur)
|
2902014000NRG23130620220595220
|
13/06/2022
|
Ranganayagi
|
2902014WL015414
|
Ranganayagi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/181
(Padur)
|
2902014000NRG23130620220595221
|
13/06/2022
|
Malliga.S
|
2902014WL015414
|
Malliga.S
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/203
(Padur)
|
2902014000NRG23130620220595222
|
13/06/2022
|
Chellammal
|
2902014WL015414
|
Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-021-021/21
(Padur)
|
2902014000NRG23130620220595223
|
13/06/2022
|
Lakshmi S
|
2902014WL015414
|
Lakshmi S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-021-021/23
(Padur)
|
2902014000NRG23130620220595224
|
13/06/2022
|
Selvaraj
|
2902014WL015414
|
Selvaraj
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12505
|
12505
|
|
|
|
|
|
|
|