|
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-02-014-017-017/1011
(Nadukuthagai)
|
2902014000NRG23211020221968621
|
22/10/2022
|
Uma
|
2902014WL048445
|
Uma
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1029
(Nadukuthagai)
|
2902014000NRG23211020221968622
|
22/10/2022
|
Vijaya
|
2902014WL048445
|
Vijaya
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1037
(Nadukuthagai)
|
2902014000NRG23211020221968623
|
22/10/2022
|
Malarkodi
|
2902014WL048445
|
Malarkodi
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/41
(Nadukuthagai)
|
2902014000NRG23211020221968624
|
22/10/2022
|
Kamala
|
2902014WL048445
|
Kamala
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/631
(Nadukuthagai)
|
2902014000NRG23211020221968625
|
22/10/2022
|
Tamilselvi
|
2902014WL048445
|
Tamilselvi
|
00177
|
IOBA0001469
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|