|
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-02-011-013-013/174-A
(Karanizampet)
|
2902011000NRG23220420220080869
|
25/04/2022
|
VENNILA S
|
2902011WL002344
|
VENNILA S
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-013/57-b
(Karanizampet)
|
2902011000NRG23220420220081216
|
25/04/2022
|
Devi
|
2902011WL002354
|
Devi
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-013-013/9-A
(Karanizampet)
|
2902011000NRG23220420220081217
|
25/04/2022
|
Sumathi
|
2902011WL002354
|
Sumathi
|
00177
|
IOBA0000658
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|