|
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-02-014-016-001/315
(Meppur)
|
2902014000NRG23081120222167274
|
08/11/2022
|
Chinnaponnu M
|
2902014WL053180
|
Chinnaponnu M
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-001/318
(Meppur)
|
2902014000NRG23081120222167275
|
08/11/2022
|
Vasuki S
|
2902014WL053180
|
Vasuki S
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasuki S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-016/8
(Meppur)
|
2902014000NRG23081120222167276
|
08/11/2022
|
T Illa Malli
|
2902014WL053180
|
T Illa Malli
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
T Illa Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|