|
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-02-011-025-025/224-A
(Nelvoy)
|
2902011000NRG23190920221661142
|
19/09/2022
|
AMULU
|
2902011WL041200
|
AMULU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-025-025/290-A
(Nelvoy)
|
2902011000NRG23190920221661143
|
19/09/2022
|
varadhammal
|
2902011WL041200
|
varadhammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-025-025/291-A
(Nelvoy)
|
2902011000NRG23190920221661144
|
19/09/2022
|
SURI R
|
2902011WL041200
|
SURI R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SURI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-025-025/300-c
(Nelvoy)
|
2902011000NRG23190920221661146
|
19/09/2022
|
Neela
|
2902011WL041200
|
Neela
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-025-025/303-A
(Nelvoy)
|
2902011000NRG23190920221661147
|
19/09/2022
|
Rani
|
2902011WL041200
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONDI
|
TN-02-011-025-025/306-A
(Nelvoy)
|
2902011000NRG23190920221661148
|
19/09/2022
|
VASANTHA
|
2902011WL041200
|
VASANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-025-025/321-A
(Nelvoy)
|
2902011000NRG23190920221661149
|
19/09/2022
|
vasanthi
|
2902011WL041200
|
vasanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-025-025/328-A
(Nelvoy)
|
2902011000NRG23190920221661150
|
19/09/2022
|
MUNUSWAMY
|
2902011WL041200
|
MUNUSWAMY
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-025-025/342-A
(Nelvoy)
|
2902011000NRG23190920221661151
|
19/09/2022
|
MALLIGA
|
2902011WL041200
|
MALLIGA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-025-025/347-b
(Nelvoy)
|
2902011000NRG23190920221661152
|
19/09/2022
|
ANUSUYA
|
2902011WL041200
|
ANUSUYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
POONDI
|
TN-02-011-025-025/414-A
(Nelvoy)
|
2902011000NRG23190920221661153
|
19/09/2022
|
ADHILAKSHMI
|
2902011WL041200
|
ADHILAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-025-025/420-A
(Nelvoy)
|
2902011000NRG23190920221661154
|
19/09/2022
|
JOTHI
|
2902011WL041200
|
JOTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-025-025/84-A
(Nelvoy)
|
2902011000NRG23190920221661161
|
19/09/2022
|
DEVI A
|
2902011WL041200
|
DEVI A
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEVI A
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-025-025/85-A
(Nelvoy)
|
2902011000NRG23190920221661162
|
19/09/2022
|
DURGA
|
2902011WL041200
|
DURGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-025-025/91-A
(Nelvoy)
|
2902011000NRG23190920221661163
|
19/09/2022
|
RATHA
|
2902011WL041200
|
RATHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|