|
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-02-005-040-040/138-a
(Pudupalayam)
|
2902005000NRG23130820221282408
|
16/08/2022
|
UMA
|
2902005WL032095
|
UMA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/177-A
(Pudupalayam)
|
2902005000NRG23130820221282409
|
16/08/2022
|
INDHUMADHI
|
2902005WL032095
|
INDHUMADHI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHUMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/181-A
(Pudupalayam)
|
2902005000NRG23130820221282410
|
16/08/2022
|
SIVAGAMI
|
2902005WL032095
|
SIVAGAMI
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-040-040/186-A
(Pudupalayam)
|
2902005000NRG23130820221282411
|
16/08/2022
|
sarasvathy
|
2902005WL032095
|
sarasvathy
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-040-040/210-A
(Pudupalayam)
|
2902005000NRG23130820221282412
|
16/08/2022
|
Umavathi
|
2902005WL032095
|
Umavathi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|