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-02-011-002-002/301-a (Ammambakkam)
|
2902011000NRG23021220222352142
|
05/12/2022
|
SAVITHRI MUNUSAMY
|
2902011WL058105
|
SAVITHRI MUNUSAMY
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHRI MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONDI
|
TN-02-011-002-002/345-A (Ammambakkam)
|
2902011000NRG23021220222352143
|
05/12/2022
|
PONNU R
|
2902011WL058105
|
PONNU R
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
PONNU R
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POONDI
|
TN-02-011-002-002/36-A (Ammambakkam)
|
2902011000NRG23021220222352144
|
05/12/2022
|
RATHAKRISHNAN
|
2902011WL058105
|
RATHAKRISHNAN
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
RATHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|