|
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
|
POONDI
|
TN-02-011-013-013/31-A
(Karanizampet)
|
2902011000NRG23121120222197006
|
14/11/2022
|
SIVA
|
2902011WL054059
|
SIVA
|
00177
|
IOBA0000658
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-013-014/228-A
(Karanizampet)
|
2902011000NRG23121120222197007
|
14/11/2022
|
MANJULA
|
2902011WL054059
|
MANJULA
|
00177
|
IOBA0000658
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-013-015/215-A
(Karanizampet)
|
2902011000NRG23121120222197008
|
14/11/2022
|
Shanthi
|
2902011WL054059
|
Shanthi
|
00177
|
IOBA0000658
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|