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)
|
2902014000NRG23250420220107459
|
26/04/2022
|
Hemavathi V
|
2902014WL003036
|
Hemavathi V
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Hemavathi V
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONAMALLEE
|
TN-02-014-021-021/10 (Padur)
|
2902014000NRG23250420220107462
|
26/04/2022
|
S Vijaya
|
2902014WL003036
|
S Vijaya
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
S Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POONAMALLEE
|
TN-02-014-021-021/117 (Padur)
|
2902014000NRG23250420220107463
|
26/04/2022
|
Renuka K
|
2902014WL003036
|
Renuka K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Renuka K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
POONAMALLEE
|
TN-02-014-021-021/12 (Padur)
|
2902014000NRG23250420220107464
|
26/04/2022
|
Devi P
|
2902014WL003036
|
Devi P
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
5
|
POONAMALLEE
|
TN-02-014-021-021/120 (Padur)
|
2902014000NRG23250420220107465
|
26/04/2022
|
Mathi M
|
2902014WL003036
|
Mathi M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mathi M
|
IDBI BANK(607095)
|
6
|
POONAMALLEE
|
TN-02-014-021-021/127 (Padur)
|
2902014000NRG23250420220107466
|
26/04/2022
|
S Sushela
|
2902014WL003036
|
S Sushela
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
S Sushela
|
INDIAN OVERSEAS BANK(508541)
|
7
|
POONAMALLEE
|
TN-02-014-021-021/13 (Padur)
|
2902014000NRG23250420220107467
|
26/04/2022
|
Shanthi
|
2902014WL003036
|
Shanthi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
8
|
POONAMALLEE
|
TN-02-014-021-021/132 (Padur)
|
2902014000NRG23250420220107469
|
26/04/2022
|
Shanthi
|
2902014WL003036
|
Shanthi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
9
|
POONAMALLEE
|
TN-02-014-021-021/142 (Padur)
|
2902014000NRG23250420220107470
|
26/04/2022
|
Navaneetham
|
2902014WL003036
|
Navaneetham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
10
|
POONAMALLEE
|
TN-02-014-021-021/150 (Padur)
|
2902014000NRG23250420220107471
|
26/04/2022
|
Sasikala
|
2902014WL003036
|
Sasikala
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
11
|
POONAMALLEE
|
TN-02-014-021-021/151 (Padur)
|
2902014000NRG23250420220107472
|
26/04/2022
|
Adhilakshmi
|
2902014WL003036
|
Adhilakshmi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427759
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
12
|
POONAMALLEE
|
TN-02-014-021-021/181 (Padur)
|
2902014000NRG23250420220107473
|
26/04/2022
|
Malliga.S
|
2902014WL003036
|
Malliga.S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malliga.S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
POONAMALLEE
|
TN-02-014-021-021/183 (Padur)
|
2902014000NRG23250420220107474
|
26/04/2022
|
Kamatchi.K
|
2902014WL003036
|
Kamatchi.K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamatchi.K
|
INDIAN OVERSEAS BANK(508541)
|
14
|
POONAMALLEE
|
TN-02-014-021-021/203 (Padur)
|
2902014000NRG23250420220107475
|
26/04/2022
|
Chellammal
|
2902014WL003036
|
Chellammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|