|
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-02-011-001-001/257-A
(Allikuzhi)
|
2902011000NRG23010720220771238
|
02/07/2022
|
KANTHA
|
2902011WL020063
|
KANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-001-001/259-A
(Allikuzhi)
|
2902011000NRG23010720220771239
|
02/07/2022
|
PONNIAMMAL
|
2902011WL020063
|
PONNIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-001-001/261-A
(Allikuzhi)
|
2902011000NRG23010720220771241
|
02/07/2022
|
RADHA
|
2902011WL020063
|
RADHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-001-001/262-A
(Allikuzhi)
|
2902011000NRG23010720220771242
|
02/07/2022
|
RANI
|
2902011WL020063
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-001-001/263-A
(Allikuzhi)
|
2902011000NRG23010720220771243
|
02/07/2022
|
KRISHNAN
|
2902011WL020063
|
KRISHNAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-001-001/264-A
(Allikuzhi)
|
2902011000NRG23010720220771244
|
02/07/2022
|
MUNIAMMAL
|
2902011WL020063
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-001-001/265-A
(Allikuzhi)
|
2902011000NRG23010720220771245
|
02/07/2022
|
SAVITHIRI
|
2902011WL020063
|
SAVITHIRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-001-001/266-A
(Allikuzhi)
|
2902011000NRG23010720220771246
|
02/07/2022
|
NEELAMMAL
|
2902011WL020063
|
NEELAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-001-001/270-A
(Allikuzhi)
|
2902011000NRG23010720220771249
|
02/07/2022
|
SUDHA
|
2902011WL020063
|
SUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-001-001/272-A
(Allikuzhi)
|
2902011000NRG23010720220771251
|
02/07/2022
|
VALLIYAMMA
|
2902011WL020063
|
VALLIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|