|
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-02-014-021-001/173
(Padur)
|
2902014000NRG23090120232673603
|
10/01/2023
|
Lakshmi
|
2902014WL065294
|
Lakshmi
|
00177
|
IOBA0000606
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-001/184
(Padur)
|
2902014000NRG23090120232673604
|
10/01/2023
|
Jayarani
|
2902014WL065294
|
Jayarani
|
00177
|
IOBA0000606
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/112
(Padur)
|
2902014000NRG23090120232673605
|
10/01/2023
|
Mohandoss
|
2902014WL065294
|
Mohandoss
|
00177
|
IOBA0000606
|
832
|
832
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mohandoss
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/121
(Padur)
|
2902014000NRG23090120232673606
|
10/01/2023
|
Manoranjitham
|
2902014WL065294
|
Manoranjitham
|
00177
|
IOBA0000606
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/127
(Padur)
|
2902014000NRG23090120232673607
|
10/01/2023
|
S Sushela
|
2902014WL065294
|
S Sushela
|
00177
|
IOBA0000606
|
416
|
416
|
Processed
|
02/02/2023
|
|
018559682
|
|
S Sushela
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/160
(Padur)
|
2902014000NRG23090120232673608
|
10/01/2023
|
Jothy
|
2902014WL065294
|
Jothy
|
00177
|
IOBA0000606
|
624
|
624
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/168
(Padur)
|
2902014000NRG23090120232673609
|
10/01/2023
|
Thangammal C
|
2902014WL065294
|
Thangammal C
|
00177
|
IOBA0000606
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/17
(Padur)
|
2902014000NRG23090120232673610
|
10/01/2023
|
Mano Ranjitham
|
2902014WL065294
|
Mano Ranjitham
|
00177
|
IOBA0000606
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mano Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/183
(Padur)
|
2902014000NRG23090120232673611
|
10/01/2023
|
Kamatchi.K
|
2902014WL065294
|
Kamatchi.K
|
00177
|
IOBA0000606
|
624
|
624
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kamatchi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/52
(Padur)
|
2902014000NRG23090120232673613
|
10/01/2023
|
Panchammal
|
2902014WL065294
|
Panchammal
|
00177
|
IOBA0000606
|
416
|
416
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-021-021/7
(Padur)
|
2902014000NRG23090120232673615
|
10/01/2023
|
Andal
|
2902014WL065294
|
Andal
|
00177
|
IOBA0000606
|
624
|
624
|
Processed
|
02/02/2023
|
|
018559682
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|