|
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-02-014-004-004/43
(Chembarambakkam)
|
2902014000NRG23240620220692181
|
27/06/2022
|
Ramani
|
2902014WL018022
|
Ramani
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/77
(Chembarambakkam)
|
2902014000NRG23240620220692182
|
27/06/2022
|
Jeeva
|
2902014WL018022
|
Jeeva
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-004-016/932
(Chembarambakkam)
|
2902014000NRG23240620220692183
|
27/06/2022
|
Minnala
|
2902014WL018022
|
Minnala
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|