|
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-02-014-021-021/145
(Padur)
|
2902014000NRG23140520220267044
|
16/05/2022
|
Devan
|
2902014WL007423
|
Devan
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/33
(Padur)
|
2902014000NRG23140520220267046
|
16/05/2022
|
Annasuri
|
2902014WL007423
|
Annasuri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annasuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/35
(Padur)
|
2902014000NRG23140520220267047
|
16/05/2022
|
S Kumudha
|
2902014WL007423
|
S Kumudha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S Kumudha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/36
(Padur)
|
2902014000NRG23140520220267048
|
16/05/2022
|
Rani M
|
2902014WL007423
|
Rani M
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/52
(Padur)
|
2902014000NRG23140520220267050
|
16/05/2022
|
Panchammal
|
2902014WL007423
|
Panchammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/61
(Padur)
|
2902014000NRG23140520220267051
|
16/05/2022
|
Sakila
|
2902014WL007423
|
Sakila
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/66
(Padur)
|
2902014000NRG23140520220267052
|
16/05/2022
|
R Valliammal
|
2902014WL007423
|
R Valliammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
R Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/8
(Padur)
|
2902014000NRG23140520220267053
|
16/05/2022
|
Ranganayaki R
|
2902014WL007423
|
Ranganayaki R
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranganayaki R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/9
(Padur)
|
2902014000NRG23140520220267054
|
16/05/2022
|
Valliyammal
|
2902014WL007423
|
Valliyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/91
(Padur)
|
2902014000NRG23140520220267055
|
16/05/2022
|
Shantha V
|
2902014WL007423
|
Shantha V
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shantha V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9119
|
9119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9119
|
9119
|
|
|
|
|
|
|
|