|
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-02-014-001-001/135
(Agaramel)
|
2902014000NRG23121220222434536
|
12/12/2022
|
G.Maragadam
|
2902014WL059974
|
G.Maragadam
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/143
(Agaramel)
|
2902014000NRG23121220222434537
|
12/12/2022
|
Suguna
|
2902014WL059974
|
Suguna
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/181
(Agaramel)
|
2902014000NRG23121220222434538
|
12/12/2022
|
KAMATCHI R
|
2902014WL059974
|
KAMATCHI R
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/191
(Agaramel)
|
2902014000NRG23121220222434539
|
12/12/2022
|
Shanthi
|
2902014WL059974
|
Shanthi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/20
(Agaramel)
|
2902014000NRG23121220222434540
|
12/12/2022
|
Pattu
|
2902014WL059974
|
Pattu
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/242
(Agaramel)
|
2902014000NRG23121220222434541
|
12/12/2022
|
Chitra.V
|
2902014WL059974
|
Chitra.V
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/277
(Agaramel)
|
2902014000NRG23121220222434542
|
12/12/2022
|
Renuka
|
2902014WL059974
|
Renuka
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/30
(Agaramel)
|
2902014000NRG23121220222434544
|
12/12/2022
|
Daisirani
|
2902014WL059974
|
Daisirani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Daisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/312
(Agaramel)
|
2902014000NRG23121220222434545
|
12/12/2022
|
Lakshmi.S
|
2902014WL059974
|
Lakshmi.S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/317
(Agaramel)
|
2902014000NRG23121220222434546
|
12/12/2022
|
Parvathiammal.M
|
2902014WL059974
|
Parvathiammal.M
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/339
(Agaramel)
|
2902014000NRG23121220222434547
|
12/12/2022
|
Ambika
|
2902014WL059974
|
Ambika
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|