|
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-02-011-045-011/427-A
(Thimmaboobalapuram)
|
2902011000NRG23130820221276011
|
16/08/2022
|
RAJINI
|
2902011WL032003
|
RAJINI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/425-A
(Thimmaboobalapuram)
|
2902011000NRG23130820221276013
|
16/08/2022
|
shemala
|
2902011WL032003
|
shemala
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/488-A
(Thimmaboobalapuram)
|
2902011000NRG23130820221276014
|
16/08/2022
|
RANI
|
2902011WL032003
|
RANI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/489-A
(Thimmaboobalapuram)
|
2902011000NRG23130820221276015
|
16/08/2022
|
SUJATHA
|
2902011WL032003
|
SUJATHA
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|