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
|
Gummidipoondi
|
TN-02-005-001-001/709-a (Annappanaikankuppam)
|
2902005000NRG23130120232696368
|
13/01/2023
|
DEVAKI
|
2902005WL065856
|
DEVAKI
|
00177
|
IOBA0000147
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Gummidipoondi
|
TN-02-005-001-001/719-A (Annappanaikankuppam)
|
2902005000NRG23130120232696369
|
13/01/2023
|
SHANTHI
|
2902005WL065856
|
SHANTHI
|
00177
|
IOBA0000147
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Gummidipoondi
|
TN-02-005-001-001/756-A (Annappanaikankuppam)
|
2902005000NRG23130120232696370
|
13/01/2023
|
USHA
|
2902005WL065856
|
USHA
|
00177
|
IOBA0000147
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Gummidipoondi
|
TN-02-005-001-001/853-A (Annappanaikankuppam)
|
2902005000NRG23130120232696371
|
13/01/2023
|
AKALYA
|
2902005WL065856
|
AKALYA
|
00177
|
IOBA0000147
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
AKALYA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Gummidipoondi
|
TN-02-005-001-001/92-A (Annappanaikankuppam)
|
2902005000NRG23130120232696372
|
13/01/2023
|
SUGASINI
|
2902005WL065856
|
SUGASINI
|
00177
|
IOBA0000147
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUGASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|