|
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-02-011-049-049/152-A
(Velammakandigai)
|
2902011000NRG23230520220353484
|
24/05/2022
|
RANGAMMA
|
2902011WL009672
|
RANGAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RANGAMMA
|
()
|
|
2
|
POONDI
|
TN-02-011-049-049/321-A
(Velammakandigai)
|
2902011000NRG23230520220353520
|
24/05/2022
|
Leelavadhi
|
2902011WL009672
|
Leelavadhi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Leelavadhi
|
()
|
|
3
|
POONDI
|
TN-02-011-049-049/372-A
(Velammakandigai)
|
2902011000NRG23230520220353528
|
24/05/2022
|
RAMESH
|
2902011WL009672
|
RAMESH
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMESH
|
()
|
|
4
|
POONDI
|
TN-02-011-049-049/412-A
(Velammakandigai)
|
2902011000NRG23230520220353534
|
24/05/2022
|
Sravanthi
|
2902011WL009672
|
Sravanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sravanthi
|
()
|
|
5
|
POONDI
|
TN-02-011-049-049/413-A
(Velammakandigai)
|
2902011000NRG23230520220353535
|
24/05/2022
|
Lavanya S
|
2902011WL009672
|
Lavanya S
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lavanya S
|
()
|
|
6
|
POONDI
|
TN-02-011-049-049/416-A
(Velammakandigai)
|
2902011000NRG23230520220353536
|
24/05/2022
|
Vasu K
|
2902011WL009672
|
Vasu K
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vasu K
|
()
|
|
7
|
POONDI
|
TN-02-011-049-049/98-A
(Velammakandigai)
|
2902011000NRG23230520220353542
|
24/05/2022
|
anjana
|
2902011WL009672
|
anjana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
POONDI
|
TN-02-011-049-049/411-A
(Velammakandigai)
|
2902011000NRG23230520220353533
|
24/05/2022
|
Nagaraja
|
2902011WL009672
|
Nagaraja
|
00415
|
SBIN0014700
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|