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-02-005-046-001/137-A (Padirivedu)
|
2902005000NRG23290120232788721
|
29/01/2023
|
SELVI W O.PUSHPARAJ
|
2902005WL068191
|
SELVI W O.PUSHPARAJ
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI W O.PUSHPARAJ
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Gummidipoondi
|
TN-02-005-046-001/150-b (Padirivedu)
|
2902005000NRG23290120232788722
|
29/01/2023
|
sumathi
|
2902005WL068191
|
sumathi
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Gummidipoondi
|
TN-02-005-046-047/810-A (Padirivedu)
|
2902005000NRG23290120232788725
|
29/01/2023
|
Gayathri
|
2902005WL068191
|
Gayathri
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gayathri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|