|
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-02-011-045-002/865
(Thimmaboobalapuram)
|
2902011000NRG23240620220703520
|
24/06/2022
|
Pragathi
|
2902011WL018294
|
Pragathi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pragathi
|
()
|
|
2
|
POONDI
|
TN-02-011-045-002/894
(Thimmaboobalapuram)
|
2902011000NRG23240620220703521
|
24/06/2022
|
Kamalamma
|
2902011WL018294
|
Kamalamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamalamma
|
()
|
|
3
|
POONDI
|
TN-02-011-045-045/389-A
(Thimmaboobalapuram)
|
2902011000NRG23240620220703527
|
24/06/2022
|
Manjula
|
2902011WL018294
|
Manjula
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
4
|
POONDI
|
TN-02-011-045-045/396-A
(Thimmaboobalapuram)
|
2902011000NRG23240620220703529
|
24/06/2022
|
Bathma
|
2902011WL018294
|
Bathma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|