|
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)
|
2902014000NRG23051120222125689
|
09/11/2022
|
Lakshmi
|
2902014WL052293
|
Lakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/121
(Padur)
|
2902014000NRG23051120222125690
|
09/11/2022
|
Manoranjitham
|
2902014WL052293
|
Manoranjitham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/127
(Padur)
|
2902014000NRG23051120222125691
|
09/11/2022
|
S Sushela
|
2902014WL052293
|
S Sushela
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
S Sushela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/13
(Padur)
|
2902014000NRG23051120222125692
|
09/11/2022
|
Shanthi
|
2902014WL052293
|
Shanthi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-021-021/142
(Padur)
|
2902014000NRG23051120222125694
|
09/11/2022
|
Navaneetham
|
2902014WL052293
|
Navaneetham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-021-021/168
(Padur)
|
2902014000NRG23051120222125695
|
09/11/2022
|
Thangammal C
|
2902014WL052293
|
Thangammal C
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-021-021/17
(Padur)
|
2902014000NRG23051120222125696
|
09/11/2022
|
Mano Ranjitham
|
2902014WL052293
|
Mano Ranjitham
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mano Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-021-021/181
(Padur)
|
2902014000NRG23051120222125697
|
09/11/2022
|
Malliga.S
|
2902014WL052293
|
Malliga.S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-021-021/183
(Padur)
|
2902014000NRG23051120222125698
|
09/11/2022
|
Kamatchi.K
|
2902014WL052293
|
Kamatchi.K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamatchi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-021-021/21
(Padur)
|
2902014000NRG23051120222125699
|
09/11/2022
|
Lakshmi S
|
2902014WL052293
|
Lakshmi S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-021-021/22
(Padur)
|
2902014000NRG23051120222125700
|
09/11/2022
|
Bankaru D
|
2902014WL052293
|
Bankaru D
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Bankaru D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-021-021/23
(Padur)
|
2902014000NRG23051120222125701
|
09/11/2022
|
Selvaraj
|
2902014WL052293
|
Selvaraj
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-021-021/36
(Padur)
|
2902014000NRG23051120222125702
|
09/11/2022
|
Rani M
|
2902014WL052293
|
Rani M
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-021-021/7
(Padur)
|
2902014000NRG23051120222125704
|
09/11/2022
|
Andal
|
2902014WL052293
|
Andal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668492
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-021-021/91
(Padur)
|
2902014000NRG23051120222125705
|
09/11/2022
|
Shantha V
|
2902014WL052293
|
Shantha V
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shantha V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11685
|
11685
|
|
|
|
|
|
|
|