|
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-02-011-013-013/120-A
(Karanizampet)
|
2902011000NRG23090720220873506
|
09/07/2022
|
REETA
|
2902011WL022676
|
REETA
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-013/145-A
(Karanizampet)
|
2902011000NRG23090720220873507
|
09/07/2022
|
Arputham
|
2902011WL022676
|
Arputham
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-013-013/178-A
(Karanizampet)
|
2902011000NRG23090720220873508
|
09/07/2022
|
Parimala
|
2902011WL022676
|
Parimala
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-013-013/185-A
(Karanizampet)
|
2902011000NRG23090720220873509
|
09/07/2022
|
RAJESWARI M
|
2902011WL022676
|
RAJESWARI M
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-013-013/216-B
(Karanizampet)
|
2902011000NRG23090720220873510
|
09/07/2022
|
BHARATHI
|
2902011WL022676
|
BHARATHI
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-013-013/223-B
(Karanizampet)
|
2902011000NRG23090720220873511
|
09/07/2022
|
PORKODI J
|
2902011WL022676
|
PORKODI J
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PORKODI J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-013-013/231-A
(Karanizampet)
|
2902011000NRG23090720220873512
|
09/07/2022
|
AMSAVENI
|
2902011WL022676
|
AMSAVENI
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|