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-02-005-001-001/250-A (Annappanaikankuppam)
|
2902005000NRG23280120232781468
|
30/01/2023
|
Bhavani
|
2902005WL068038
|
Bhavani
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Gummidipoondi
|
TN-02-005-001-001/83-A (Annappanaikankuppam)
|
2902005000NRG23280120232781469
|
30/01/2023
|
DEVAKI R
|
2902005WL068038
|
DEVAKI R
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
DEVAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|