|
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-02-014-001-001/283
(Agaramel)
|
2902014000NRG23260920221731189
|
26/09/2022
|
Lakshmi
|
2902014WL042812
|
Lakshmi
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/291
(Agaramel)
|
2902014000NRG23260920221731190
|
26/09/2022
|
Sumathi
|
2902014WL042812
|
Sumathi
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/340
(Agaramel)
|
2902014000NRG23260920221731191
|
26/09/2022
|
Sivagami
|
2902014WL042812
|
Sivagami
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|