|
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-02-014-020-020/21
(Nemilicheri)
|
2902014000NRG23291020222042126
|
31/10/2022
|
Gomathi
|
2902014WL050298
|
Gomathi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/22
(Nemilicheri)
|
2902014000NRG23291020222042127
|
31/10/2022
|
Meena
|
2902014WL050298
|
Meena
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/346
(Nemilicheri)
|
2902014000NRG23291020222042128
|
31/10/2022
|
Nalini
|
2902014WL050298
|
Nalini
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/453
(Nemilicheri)
|
2902014000NRG23291020222042129
|
31/10/2022
|
Rajeshwari
|
2902014WL050298
|
Rajeshwari
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/490
(Nemilicheri)
|
2902014000NRG23291020222042130
|
31/10/2022
|
Devi
|
2902014WL050298
|
Devi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|