|
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-02-014-020-020/21
(Nemilicheri)
|
2902014000NRG23031020221812530
|
03/10/2022
|
Gomathi
|
2902014WL044613
|
Gomathi
|
00177
|
IOBA0001469
|
281
|
281
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/453
(Nemilicheri)
|
2902014000NRG23031020221812531
|
03/10/2022
|
Rajeshwari
|
2902014WL044613
|
Rajeshwari
|
00177
|
IOBA0001469
|
281
|
281
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/490
(Nemilicheri)
|
2902014000NRG23031020221812532
|
03/10/2022
|
Devi
|
2902014WL044613
|
Devi
|
00177
|
IOBA0001469
|
281
|
281
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|