|
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-02-014-017-017/899
(Nadukuthagai)
|
2902014000NRG23010720220764787
|
04/07/2022
|
Roja
|
2902014WL019912
|
Roja
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/916
(Nadukuthagai)
|
2902014000NRG23010720220764788
|
04/07/2022
|
Durgadevi
|
2902014WL019912
|
Durgadevi
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/978
(Nadukuthagai)
|
2902014000NRG23010720220764789
|
04/07/2022
|
Bhavani
|
2902014WL019912
|
Bhavani
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/988
(Nadukuthagai)
|
2902014000NRG23010720220764790
|
04/07/2022
|
Kumudham.M
|
2902014WL019912
|
Kumudham.M
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumudham.M
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-018/1132
(Nadukuthagai)
|
2902014000NRG23010720220764791
|
04/07/2022
|
Uma Mageshwari
|
2902014WL019912
|
Uma Mageshwari
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Uma Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|