|
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-02-011-045-045/405-A
(Thimmaboobalapuram)
|
2902011000NRG23240620220705153
|
24/06/2022
|
Valliyammal
|
2902011WL018325
|
Valliyammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/406-A
(Thimmaboobalapuram)
|
2902011000NRG23240620220705154
|
24/06/2022
|
Nandhini
|
2902011WL018325
|
Nandhini
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-045-045/411-A
(Thimmaboobalapuram)
|
2902011000NRG23240620220705155
|
24/06/2022
|
LATHA
|
2902011WL018325
|
LATHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/415-A
(Thimmaboobalapuram)
|
2902011000NRG23240620220705156
|
24/06/2022
|
Selvi
|
2902011WL018325
|
Selvi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/767-B
(Thimmaboobalapuram)
|
2902011000NRG23240620220705157
|
24/06/2022
|
ARAAJI
|
2902011WL018325
|
ARAAJI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
ARAAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|