|
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-02-014-014-014/309
(Kuthambakkam)
|
2902014000NRG23261120222304643
|
28/11/2022
|
Kanniyammaal
|
2902014WL056962
|
Kanniyammaal
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/572
(Kuthambakkam)
|
2902014000NRG23261120222304644
|
28/11/2022
|
Indra
|
2902014WL056962
|
Indra
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/575
(Kuthambakkam)
|
2902014000NRG23261120222304645
|
28/11/2022
|
Kollapuri S
|
2902014WL056962
|
Kollapuri S
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kollapuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|