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-02-005-001-001/684-a (Annappanaikankuppam)
|
2902005000NRG22010420223164407
|
04/04/2022
|
GOVINDAMMAL
|
2902005WL073063
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Gummidipoondi
|
TN-02-005-001-001/705-a (Annappanaikankuppam)
|
2902005000NRG22010420223164408
|
04/04/2022
|
NAGA P
|
2902005WL073063
|
NAGA P
|
00177
|
IOBA0000147
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGA P
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Gummidipoondi
|
TN-02-005-001-001/709-a (Annappanaikankuppam)
|
2902005000NRG22010420223164409
|
04/04/2022
|
DEVAKI
|
2902005WL073063
|
DEVAKI
|
00177
|
IOBA0000147
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|