|
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-02-011-033-004/203-A
(Placepalayam)
|
2902011000NRG23090720220866241
|
09/07/2022
|
Kanniyamma
|
2902011WL022511
|
Kanniyamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-033-004/221-A
(Placepalayam)
|
2902011000NRG23090720220866243
|
09/07/2022
|
KUNDHAMMAL
|
2902011WL022511
|
KUNDHAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-033-004/229-A
(Placepalayam)
|
2902011000NRG23090720220866245
|
09/07/2022
|
Ellamma
|
2902011WL022511
|
Ellamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POONDI
|
TN-02-011-033-033/179-a
(Placepalayam)
|
2902011000NRG23090720220866247
|
09/07/2022
|
Anjala
|
2902011WL022511
|
Anjala
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-033-033/191-A
(Placepalayam)
|
2902011000NRG23090720220866248
|
09/07/2022
|
Vijiya
|
2902011WL022511
|
Vijiya
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-033-033/202-A
(Placepalayam)
|
2902011000NRG23090720220866249
|
09/07/2022
|
Munuswamy
|
2902011WL022511
|
Munuswamy
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-033-033/216-A
(Placepalayam)
|
2902011000NRG23090720220866250
|
09/07/2022
|
Jayaraman
|
2902011WL022511
|
Jayaraman
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-033-033/217-A
(Placepalayam)
|
2902011000NRG23090720220866251
|
09/07/2022
|
Amara
|
2902011WL022511
|
Amara
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-033-033/224-A
(Placepalayam)
|
2902011000NRG23090720220866254
|
09/07/2022
|
VIJAYA
|
2902011WL022511
|
VIJAYA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-033-033/228-A
(Placepalayam)
|
2902011000NRG23090720220866255
|
09/07/2022
|
Vasantha
|
2902011WL022511
|
Vasantha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-033-033/230-A
(Placepalayam)
|
2902011000NRG23090720220866256
|
09/07/2022
|
Ruththi
|
2902011WL022511
|
Ruththi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ruththi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-033/237-A
(Placepalayam)
|
2902011000NRG23090720220866257
|
09/07/2022
|
Pathma
|
2902011WL022511
|
Pathma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-033-033/404-A
(Placepalayam)
|
2902011000NRG23090720220866259
|
09/07/2022
|
Saritha
|
2902011WL022511
|
Saritha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|