|
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-02-014-004-004/150
(Chembarambakkam)
|
2902014000NRG23140520220267930
|
14/05/2022
|
Beula
|
2902014WL007447
|
Beula
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
Beula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/155
(Chembarambakkam)
|
2902014000NRG23140520220267931
|
14/05/2022
|
Renuga
|
2902014WL007447
|
Renuga
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/410
(Chembarambakkam)
|
2902014000NRG23140520220267932
|
14/05/2022
|
Banu M
|
2902014WL007447
|
Banu M
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banu M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|