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-02-005-036-036/155-A (Pallavada)
|
2902005000NRG23251120222287949
|
26/11/2022
|
NIRMALA W O.AUMGAM
|
2902005WL056493
|
NIRMALA W O.AUMGAM
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NIRMALA W O.AUMGAM
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Gummidipoondi
|
TN-02-005-036-036/222-A (Pallavada)
|
2902005000NRG23251120222287950
|
26/11/2022
|
G.VASANTHA WO SIVANNANDNAM
|
2902005WL056493
|
G.VASANTHA WO SIVANNANDNAM
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.VASANTHA WO SIVANNANDNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|