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-02-014-017-017/1100 (Nadukuthagai)
|
2902014000NRG23171020221927873
|
17/10/2022
|
Sumathi
|
2902014WL047353
|
Sumathi
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
POONAMALLEE
|
TN-02-014-017-017/841 (Nadukuthagai)
|
2902014000NRG23171020221927874
|
17/10/2022
|
Selvi
|
2902014WL047353
|
Selvi
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POONAMALLEE
|
TN-02-014-017-017/881 (Nadukuthagai)
|
2902014000NRG23171020221927875
|
17/10/2022
|
Lalitha
|
2902014WL047353
|
Lalitha
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|