|
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)
|
2902014000NRG23121120222190839
|
12/11/2022
|
Kanniyammaal
|
2902014WL053847
|
Kanniyammaal
|
00177
|
IOBA0002524
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/572
(Kuthambakkam)
|
2902014000NRG23121120222190840
|
12/11/2022
|
Indra
|
2902014WL053847
|
Indra
|
00177
|
IOBA0002524
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/575
(Kuthambakkam)
|
2902014000NRG23121120222190841
|
12/11/2022
|
Kollapuri S
|
2902014WL053847
|
Kollapuri S
|
00177
|
IOBA0002524
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kollapuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|