|
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-02-011-048-001/641
(Vellathurkottai)
|
2902011000NRG23011120222082698
|
01/11/2022
|
AMUTHA
|
2902011WL051231
|
AMUTHA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-048-012/796-A
(Vellathurkottai)
|
2902011000NRG23011120222082701
|
01/11/2022
|
Poornima
|
2902011WL051231
|
Poornima
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-048-048/636-A
(Vellathurkottai)
|
2902011000NRG23011120222082702
|
01/11/2022
|
GUNASUNDARI
|
2902011WL051231
|
GUNASUNDARI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-048-048/98-A
(Vellathurkottai)
|
2902011000NRG23011120222082703
|
01/11/2022
|
ANNAPURANI
|
2902011WL051231
|
ANNAPURANI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNAPURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|