|
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-02-014-020-020/128
(Nemilicheri)
|
2902014000NRG23171020221925064
|
17/10/2022
|
Savithree
|
2902014WL047288
|
Savithree
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithree
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/164
(Nemilicheri)
|
2902014000NRG23171020221925065
|
17/10/2022
|
Suriya
|
2902014WL047288
|
Suriya
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/329
(Nemilicheri)
|
2902014000NRG23171020221925067
|
17/10/2022
|
Mariammal
|
2902014WL047288
|
Mariammal
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|