|
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-02-011-013-013/101-A
(Karanizampet)
|
2902011000NRG23100620220570468
|
11/06/2022
|
ANNAKILI
|
2902011WL014779
|
ANNAKILI
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-013/138-A
(Karanizampet)
|
2902011000NRG23100620220570463
|
11/06/2022
|
Sathya
|
2902011WL014778
|
Sathya
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-013-013/17-A
(Karanizampet)
|
2902011000NRG23100620220570469
|
11/06/2022
|
Indirani
|
2902011WL014779
|
Indirani
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-013-013/174-A
(Karanizampet)
|
2902011000NRG23100620220570464
|
11/06/2022
|
VENNILA S
|
2902011WL014778
|
VENNILA S
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-013-013/9-A
(Karanizampet)
|
2902011000NRG23100620220570466
|
11/06/2022
|
Sumathi
|
2902011WL014778
|
Sumathi
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|