|
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-02-011-049-049/11-A
(Velammakandigai)
|
2902011000NRG23130120232707635
|
13/01/2023
|
Senjamma
|
2902011WL066110
|
Senjamma
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
02/02/2023
|
|
037269405
|
|
Senjamma
|
()
|
|
2
|
POONDI
|
TN-02-011-049-049/152-A
(Velammakandigai)
|
2902011000NRG23130120232707639
|
13/01/2023
|
RANGAMMA
|
2902011WL066110
|
RANGAMMA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
02/02/2023
|
|
037269405
|
|
RANGAMMA
|
()
|
|
3
|
POONDI
|
TN-02-011-049-049/321-A
(Velammakandigai)
|
2902011000NRG23130120232707660
|
13/01/2023
|
Leelavadhi
|
2902011WL066110
|
Leelavadhi
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
02/02/2023
|
|
037269405
|
|
Leelavadhi
|
()
|
|
4
|
POONDI
|
TN-02-011-049-049/372-A
(Velammakandigai)
|
2902011000NRG23130120232707666
|
13/01/2023
|
RAMESH
|
2902011WL066110
|
RAMESH
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
02/02/2023
|
|
037269405
|
|
RAMESH
|
()
|
|
5
|
POONDI
|
TN-02-011-049-049/412-A
(Velammakandigai)
|
2902011000NRG23130120232707667
|
13/01/2023
|
Sravanthi
|
2902011WL066110
|
Sravanthi
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sravanthi
|
()
|
|
6
|
POONDI
|
TN-02-011-049-049/413-A
(Velammakandigai)
|
2902011000NRG23130120232707668
|
13/01/2023
|
Lavanya S
|
2902011WL066110
|
Lavanya S
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
02/02/2023
|
|
037269405
|
|
Lavanya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|