|
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-02-005-057-057/140-A
(Thandalcheri)
|
2902005000NRG23180720220967616
|
18/07/2022
|
MALLIKA
|
2902005WL024999
|
MALLIKA
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/165-A
(Thandalcheri)
|
2902005000NRG23180720220967617
|
18/07/2022
|
MRS .V.THAMIL SELVI
|
2902005WL024999
|
MRS .V.THAMIL SELVI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
MRS .V.THAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/206-A
(Thandalcheri)
|
2902005000NRG23180720220967618
|
18/07/2022
|
M SALAMMAL
|
2902005WL024999
|
M SALAMMAL
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
M SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/326-A
(Thandalcheri)
|
2902005000NRG23180720220967619
|
18/07/2022
|
MUNIYAMMAL
|
2902005WL024999
|
MUNIYAMMAL
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/61-A
(Thandalcheri)
|
2902005000NRG23180720220967620
|
18/07/2022
|
S ROJA
|
2902005WL024999
|
S ROJA
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
S ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|