|
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-02-011-030-030/539-A
(Pennalurpettai)
|
2902011000NRG23051120222116760
|
07/11/2022
|
GOWRI
|
2902011WL052100
|
GOWRI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-030-030/558-A
(Pennalurpettai)
|
2902011000NRG23051120222116761
|
07/11/2022
|
AMSA
|
2902011WL052100
|
AMSA
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/644-A
(Pennalurpettai)
|
2902011000NRG23051120222116762
|
07/11/2022
|
SANTHI
|
2902011WL052100
|
SANTHI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/707-A
(Pennalurpettai)
|
2902011000NRG23051120222116763
|
07/11/2022
|
PARVATHY
|
2902011WL052100
|
PARVATHY
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|