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-02-014-021-001/188 (Padur)
|
2902014000NRG23250320233391437
|
28/03/2023
|
Kamacihi
|
2902014WL078310
|
Kamacihi
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamacihi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONAMALLEE
|
TN-02-014-021-021/35 (Padur)
|
2902014000NRG23250320233391438
|
28/03/2023
|
S Kumudha
|
2902014WL078310
|
S Kumudha
|
00177
|
IOBA0000606
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730258
|
|
S Kumudha
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-021-021/85 (Padur)
|
2902014000NRG23250320233391439
|
28/03/2023
|
Savithiri
|
2902014WL078310
|
Savithiri
|
00177
|
IOBA0000606
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730258
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|