|
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-02-014-016-016/147
(Meppur)
|
2902014000NRG23110720220890375
|
11/07/2022
|
M Sudha
|
2902014WL023077
|
M Sudha
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
M Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-016/232
(Meppur)
|
2902014000NRG23110720220890376
|
11/07/2022
|
Lakshmi C
|
2902014WL023077
|
Lakshmi C
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-016/244
(Meppur)
|
2902014000NRG23110720220890377
|
11/07/2022
|
Saroja
|
2902014WL023077
|
Saroja
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-016-016/285
(Meppur)
|
2902014000NRG23110720220890378
|
11/07/2022
|
P Muniyammal
|
2902014WL023077
|
P Muniyammal
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
P Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-016-016/287
(Meppur)
|
2902014000NRG23110720220890379
|
11/07/2022
|
Rani
|
2902014WL023077
|
Rani
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|