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-02-011-013-013/115-A (Karanizampet)
|
2902011000NRG23011020221788104
|
01/10/2022
|
ANNAMMAL
|
2902011WL044148
|
ANNAMMAL
|
00177
|
IOBA0000658
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONDI
|
TN-02-011-013-013/17-A (Karanizampet)
|
2902011000NRG23011020221788105
|
01/10/2022
|
Indirani
|
2902011WL044148
|
Indirani
|
00177
|
IOBA0000658
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POONDI
|
TN-02-011-013-013/207-B (Karanizampet)
|
2902011000NRG23011020221788106
|
01/10/2022
|
JEYANTHI P
|
2902011WL044148
|
JEYANTHI P
|
00177
|
IOBA0000658
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
4
|
POONDI
|
TN-02-011-013-013/9-A (Karanizampet)
|
2902011000NRG23011020221788108
|
01/10/2022
|
Sumathi
|
2902011WL044148
|
Sumathi
|
00177
|
IOBA0000658
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|