|
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-02-014-026-026/112
(Varadharajapuram)
|
2902014000NRG22040420223183009
|
04/04/2022
|
Murugammal
|
2902014WL073578
|
Murugammal
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-026-026/193
(Varadharajapuram)
|
2902014000NRG22040420223183010
|
04/04/2022
|
Santha
|
2902014WL073578
|
Santha
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-026-026/211
(Varadharajapuram)
|
2902014000NRG22040420223183011
|
04/04/2022
|
Ammaponnu
|
2902014WL073578
|
Ammaponnu
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-026-026/216
(Varadharajapuram)
|
2902014000NRG22040420223183012
|
04/04/2022
|
Annammal K
|
2902014WL073578
|
Annammal K
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-026-026/250
(Varadharajapuram)
|
2902014000NRG22040420223183013
|
04/04/2022
|
Poongavanam
|
2902014WL073578
|
Poongavanam
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-026-026/280
(Varadharajapuram)
|
2902014000NRG22040420223183014
|
04/04/2022
|
Savithri
|
2902014WL073578
|
Savithri
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-026-027/269
(Varadharajapuram)
|
2902014000NRG22040420223183015
|
04/04/2022
|
Mary
|
2902014WL073578
|
Mary
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-026-027/341
(Varadharajapuram)
|
2902014000NRG22040420223183016
|
04/04/2022
|
Kantha
|
2902014WL073578
|
Kantha
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1640
|
1640
|
|
|
|
|
|
|
|