|
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
|
POONAMALLEE
|
TN-02-014-017-017/1100
(Nadukuthagai)
|
2902014000NRG23290920221745065
|
30/09/2022
|
Sumathi
|
2902014WL043169
|
Sumathi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/841
(Nadukuthagai)
|
2902014000NRG23290920221745066
|
30/09/2022
|
Selvi
|
2902014WL043169
|
Selvi
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/881
(Nadukuthagai)
|
2902014000NRG23290920221745067
|
30/09/2022
|
Lalitha
|
2902014WL043169
|
Lalitha
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/976
(Nadukuthagai)
|
2902014000NRG23290920221745068
|
30/09/2022
|
Merpaan
|
2902014WL043169
|
Merpaan
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Merpaan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|