|
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-02-011-002-002/53-A
(Ammambakkam)
|
2902011000NRG23100620220566962
|
11/06/2022
|
VALLIYAMMAL
|
2902011WL014678
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-002-002/84-A
(Ammambakkam)
|
2902011000NRG23100620220566963
|
11/06/2022
|
RANGAMMAL
|
2902011WL014678
|
RANGAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-002-002/89-A
(Ammambakkam)
|
2902011000NRG23100620220566964
|
11/06/2022
|
INDIRANI
|
2902011WL014678
|
INDIRANI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|