|
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
|
Gummidipoondi
|
TN-02-005-037-037/212-A
(Palavakkam)
|
2902005000NRG23230720221013416
|
25/07/2022
|
K.KAVITHA
|
2902005WL026124
|
K.KAVITHA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-037-037/48-A
(Palavakkam)
|
2902005000NRG23230720221013417
|
25/07/2022
|
NYNIAMMA
|
2902005WL026124
|
NYNIAMMA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NYNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-037-038/318-A
(Palavakkam)
|
2902005000NRG23230720221013418
|
25/07/2022
|
DEVI
|
2902005WL026124
|
DEVI
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|