|
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-02-014-001-001/128
(Agaramel)
|
2902014000NRG23140320233120688
|
16/03/2023
|
Malliga
|
2902014WL073262
|
Malliga
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/288
(Agaramel)
|
2902014000NRG23140320233120690
|
16/03/2023
|
Vasantha
|
2902014WL073262
|
Vasantha
|
00177
|
IOBA0000606
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/319
(Agaramel)
|
2902014000NRG23140320233120691
|
16/03/2023
|
Nadiya B
|
2902014WL073262
|
Nadiya B
|
00177
|
IOBA0000606
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nadiya B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/355
(Agaramel)
|
2902014000NRG23140320233120692
|
16/03/2023
|
Kumari
|
2902014WL073262
|
Kumari
|
00177
|
IOBA0000606
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/36
(Agaramel)
|
2902014000NRG23140320233120693
|
16/03/2023
|
Jansirani
|
2902014WL073262
|
Jansirani
|
00177
|
IOBA0000606
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/360
(Agaramel)
|
2902014000NRG23140320233120694
|
16/03/2023
|
Sarathammal
|
2902014WL073262
|
Sarathammal
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-001-001/363
(Agaramel)
|
2902014000NRG23140320233120695
|
16/03/2023
|
Kuttiyammal
|
2902014WL073262
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-001-001/364
(Agaramel)
|
2902014000NRG23140320233120696
|
16/03/2023
|
Parvathy
|
2902014WL073262
|
Parvathy
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-001-001/365
(Agaramel)
|
2902014000NRG23140320233120697
|
16/03/2023
|
Rukku
|
2902014WL073262
|
Rukku
|
00177
|
IOBA0000606
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-001-001/368
(Agaramel)
|
2902014000NRG23140320233120698
|
16/03/2023
|
Parameshwari
|
2902014WL073262
|
Parameshwari
|
00177
|
IOBA0000606
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-001-001/369-B
(Agaramel)
|
2902014000NRG23140320233120699
|
16/03/2023
|
BOOLOGAM
|
2902014WL073262
|
BOOLOGAM
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOLOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-001-001/372-B
(Agaramel)
|
2902014000NRG23140320233120700
|
16/03/2023
|
Vasantha
|
2902014WL073262
|
Vasantha
|
00177
|
IOBA0000606
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-001-001/373-B
(Agaramel)
|
2902014000NRG23140320233120701
|
16/03/2023
|
VALLI
|
2902014WL073262
|
VALLI
|
00177
|
IOBA0000606
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|