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)
|
2902014000NRG22040420223179168
|
04/04/2022
|
G.Maragadam
|
2902014WL073492
|
G.Maragadam
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONAMALLEE
|
TN-02-014-001-001/14 (Agaramel)
|
2902014000NRG22040420223179169
|
04/04/2022
|
SAROJA S
|
2902014WL073492
|
SAROJA S
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POONAMALLEE
|
TN-02-014-001-001/191 (Agaramel)
|
2902014000NRG22040420223179171
|
04/04/2022
|
Shanthi
|
2902014WL073492
|
Shanthi
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
POONAMALLEE
|
TN-02-014-001-001/282 (Agaramel)
|
2902014000NRG22040420223179172
|
04/04/2022
|
Radha
|
2902014WL073492
|
Radha
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
5
|
POONAMALLEE
|
TN-02-014-001-001/290 (Agaramel)
|
2902014000NRG22040420223179173
|
04/04/2022
|
Geetha
|
2902014WL073492
|
Geetha
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
6
|
POONAMALLEE
|
TN-02-014-001-001/54 (Agaramel)
|
2902014000NRG22040420223179175
|
04/04/2022
|
Lakshmi
|
2902014WL073492
|
Lakshmi
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
7
|
POONAMALLEE
|
TN-02-014-001-001/62 (Agaramel)
|
2902014000NRG22040420223179176
|
04/04/2022
|
S Kamatchi
|
2902014WL073492
|
S Kamatchi
|
00177
|
IOBA0000606
|
206
|
206
|
Processed
|
05/05/2022
|
|
020520291
|
|
S Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1442
|
1442
|
|
|
|
|
|
|
|