|
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-02-011-025-025/110-A
(Nelvoy)
|
2902011000NRG23011120222082779
|
01/11/2022
|
RATHI
|
2902011WL051235
|
RATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-025-025/114-A
(Nelvoy)
|
2902011000NRG23011120222082780
|
01/11/2022
|
AMUDHA
|
2902011WL051235
|
AMUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
POONDI
|
TN-02-011-025-025/127-A
(Nelvoy)
|
2902011000NRG23011120222082782
|
01/11/2022
|
usha
|
2902011WL051235
|
usha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|