|
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-02-011-045-010/874
(Thimmaboobalapuram)
|
2902011000NRG23160520220294583
|
16/05/2022
|
Jayalakshmi
|
2902011WL008110
|
Jayalakshmi
|
00177
|
IOBA0000215
|
615
|
615
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-045-010/882
(Thimmaboobalapuram)
|
2902011000NRG23160520220294584
|
16/05/2022
|
Divya
|
2902011WL008110
|
Divya
|
00177
|
IOBA0000215
|
615
|
615
|
Processed
|
28/05/2022
|
|
015437983
|
|
Divya
|
()
|
|
3
|
POONDI
|
TN-02-011-045-010/883
(Thimmaboobalapuram)
|
2902011000NRG23160520220294585
|
16/05/2022
|
Parvathi
|
2902011WL008110
|
Parvathi
|
00177
|
IOBA0000215
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
4
|
POONDI
|
TN-02-011-045-045/20-A
(Thimmaboobalapuram)
|
2902011000NRG23160520220294599
|
16/05/2022
|
Rajala
|
2902011WL008110
|
Rajala
|
00177
|
IOBA0000215
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajala
|
()
|
|
5
|
POONDI
|
TN-02-011-045-045/55-A
(Thimmaboobalapuram)
|
2902011000NRG23160520220294618
|
16/05/2022
|
SELVI
|
2902011WL008110
|
SELVI
|
00177
|
IOBA0000215
|
820
|
820
|
Processed
|
28/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
6
|
POONDI
|
TN-02-011-045-045/81-A
(Thimmaboobalapuram)
|
2902011000NRG23160520220294636
|
16/05/2022
|
RAJEDIRAN
|
2902011WL008110
|
RAJEDIRAN
|
00177
|
IOBA0000215
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAJEDIRAN
|
()
|
|
7
|
POONDI
|
TN-02-011-045-045/82-A
(Thimmaboobalapuram)
|
2902011000NRG23160520220294639
|
16/05/2022
|
MUNIVEL
|
2902011WL008110
|
MUNIVEL
|
00177
|
IOBA0000215
|
615
|
615
|
Processed
|
28/05/2022
|
|
015437983
|
|
MUNIVEL
|
()
|
|
8
|
POONDI
|
TN-02-011-045-045/9-A
(Thimmaboobalapuram)
|
2902011000NRG23160520220294645
|
16/05/2022
|
Kamalammal
|
2902011WL008110
|
Kamalammal
|
00177
|
IOBA0000215
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kamalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|