|
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-02-011-002-002/178-A
(Ammambakkam)
|
2902011000NRG23050920221557761
|
05/09/2022
|
VALLI
|
2902011WL038310
|
VALLI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-002-002/186-A
(Ammambakkam)
|
2902011000NRG23050920221557754
|
05/09/2022
|
Vasantha
|
2902011WL038309
|
Vasantha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-002-002/188-A
(Ammambakkam)
|
2902011000NRG23050920221557762
|
05/09/2022
|
VIMALADEVI RAMESH
|
2902011WL038310
|
VIMALADEVI RAMESH
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIMALADEVI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-002-002/43-A
(Ammambakkam)
|
2902011000NRG23050920221557755
|
05/09/2022
|
MASTHANAMMAL
|
2902011WL038309
|
MASTHANAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MASTHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-002-002/49-A
(Ammambakkam)
|
2902011000NRG23050920221557756
|
05/09/2022
|
DHANALAKSHMI
|
2902011WL038309
|
DHANALAKSHMI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-002-002/53-A
(Ammambakkam)
|
2902011000NRG23050920221557763
|
05/09/2022
|
VALLIYAMMAL
|
2902011WL038310
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-002-002/84-A
(Ammambakkam)
|
2902011000NRG23050920221557757
|
05/09/2022
|
RANGAMMAL
|
2902011WL038309
|
RANGAMMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-002-002/89-A
(Ammambakkam)
|
2902011000NRG23050920221557766
|
05/09/2022
|
INDIRANI
|
2902011WL038311
|
INDIRANI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
POONDI
|
TN-02-011-002-002/92-A
(Ammambakkam)
|
2902011000NRG23050920221557758
|
05/09/2022
|
Lakshmi
|
2902011WL038309
|
Lakshmi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-002-002/99-A
(Ammambakkam)
|
2902011000NRG23050920221557767
|
05/09/2022
|
ANJALA
|
2902011WL038311
|
ANJALA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|