|
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-02-014-021-021/1
(Padur)
|
2902014000NRG23090920221582998
|
12/09/2022
|
Gowri T
|
2902014WL039044
|
Gowri T
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gowri T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/120
(Padur)
|
2902014000NRG23090920221582999
|
12/09/2022
|
Mathi M
|
2902014WL039044
|
Mathi M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mathi M
|
IDBI BANK(607095)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/121
(Padur)
|
2902014000NRG23090920221583000
|
12/09/2022
|
Manoranjitham
|
2902014WL039044
|
Manoranjitham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/127
(Padur)
|
2902014000NRG23090920221583001
|
12/09/2022
|
S Sushela
|
2902014WL039044
|
S Sushela
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
S Sushela
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/142
(Padur)
|
2902014000NRG23090920221583002
|
12/09/2022
|
Navaneetham
|
2902014WL039044
|
Navaneetham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/17
(Padur)
|
2902014000NRG23090920221583003
|
12/09/2022
|
Mano Ranjitham
|
2902014WL039044
|
Mano Ranjitham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mano Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/183
(Padur)
|
2902014000NRG23090920221583004
|
12/09/2022
|
Kamatchi.K
|
2902014WL039044
|
Kamatchi.K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kamatchi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/22
(Padur)
|
2902014000NRG23090920221583005
|
12/09/2022
|
Bankaru D
|
2902014WL039044
|
Bankaru D
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Bankaru D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/23
(Padur)
|
2902014000NRG23090920221583006
|
12/09/2022
|
Selvaraj
|
2902014WL039044
|
Selvaraj
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/33
(Padur)
|
2902014000NRG23090920221583007
|
12/09/2022
|
Annasuri
|
2902014WL039044
|
Annasuri
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Annasuri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-021-021/50
(Padur)
|
2902014000NRG23090920221583009
|
12/09/2022
|
Samipillai
|
2902014WL039044
|
Samipillai
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Samipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-021-021/52
(Padur)
|
2902014000NRG23090920221583010
|
12/09/2022
|
Panchammal
|
2902014WL039044
|
Panchammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-021-021/7
(Padur)
|
2902014000NRG23090920221583011
|
12/09/2022
|
Andal
|
2902014WL039044
|
Andal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431835
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|