|
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-02-014-021-021/112
(Padur)
|
2902014000NRG23130120232722089
|
14/01/2023
|
Mohandoss
|
2902014WL066411
|
Mohandoss
|
00177
|
IOBA0000606
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mohandoss
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/151
(Padur)
|
2902014000NRG23130120232722090
|
14/01/2023
|
Adhilakshmi
|
2902014WL066411
|
Adhilakshmi
|
00177
|
IOBA0000606
|
860
|
860
|
Processed
|
03/02/2023
|
|
037290154
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/160
(Padur)
|
2902014000NRG23130120232722091
|
14/01/2023
|
Jothy
|
2902014WL066411
|
Jothy
|
00177
|
IOBA0000606
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037290154
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/168
(Padur)
|
2902014000NRG23130120232722092
|
14/01/2023
|
Thangammal C
|
2902014WL066411
|
Thangammal C
|
00177
|
IOBA0000606
|
645
|
645
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thangammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/17
(Padur)
|
2902014000NRG23130120232722093
|
14/01/2023
|
Mano Ranjitham
|
2902014WL066411
|
Mano Ranjitham
|
00177
|
IOBA0000606
|
645
|
645
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mano Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/23
(Padur)
|
2902014000NRG23130120232722094
|
14/01/2023
|
Selvaraj
|
2902014WL066411
|
Selvaraj
|
00177
|
IOBA0000606
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037290154
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/41
(Padur)
|
2902014000NRG23130120232722096
|
14/01/2023
|
Jayaraman
|
2902014WL066411
|
Jayaraman
|
00177
|
IOBA0000606
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037290154
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/50
(Padur)
|
2902014000NRG23130120232722097
|
14/01/2023
|
Samipillai
|
2902014WL066411
|
Samipillai
|
00177
|
IOBA0000606
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037290154
|
|
Samipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/61
(Padur)
|
2902014000NRG23130120232722098
|
14/01/2023
|
Sakila
|
2902014WL066411
|
Sakila
|
00177
|
IOBA0000606
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9245
|
9245
|
|
|
|
|
|
|
|