|
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
|
POONDI
|
TN-02-011-013-013/206-A
(Karanizampet)
|
2902011000NRG23010820221130239
|
01/08/2022
|
MARIAMMAL.K
|
2902011WL028696
|
MARIAMMAL.K
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-013/234-A
(Karanizampet)
|
2902011000NRG23010820221130240
|
01/08/2022
|
DHATCHAYANI
|
2902011WL028696
|
DHATCHAYANI
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHATCHAYANI
|
CANARA BANK(508532)
|
|
3
|
POONDI
|
TN-02-011-013-013/66-A
(Karanizampet)
|
2902011000NRG23010820221130241
|
01/08/2022
|
SULLI
|
2902011WL028696
|
SULLI
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-013-013/7-A
(Karanizampet)
|
2902011000NRG23010820221130242
|
01/08/2022
|
Govindaraj
|
2902011WL028696
|
Govindaraj
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-013-013/72-A
(Karanizampet)
|
2902011000NRG23010820221130243
|
01/08/2022
|
seetha
|
2902011WL028696
|
seetha
|
00177
|
IOBA0000658
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|