|
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-02-011-001-001/350-A
(Allikuzhi)
|
2902011000NRG23121120222192298
|
14/11/2022
|
S ANITHA
|
2902011WL053891
|
S ANITHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
S ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-001-001/390-A
(Allikuzhi)
|
2902011000NRG23121120222192300
|
14/11/2022
|
MUNIYAMMAL
|
2902011WL053891
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-001-001/56-A
(Allikuzhi)
|
2902011000NRG23121120222192302
|
14/11/2022
|
RANI
|
2902011WL053891
|
RANI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
POONDI
|
TN-02-011-001-001/381-A
(Allikuzhi)
|
2902011000NRG23121120222192299
|
14/11/2022
|
Narayanamma
|
2902011WL053891
|
Narayanamma
|
00177
|
IOBA0000293
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|