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-02-011-002-002/150-A (Ammambakkam)
|
2902011000NRG23130620220597919
|
13/06/2022
|
NILA THASARATHAN
|
2902011WL015516
|
NILA THASARATHAN
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
NILA THASARATHAN
|
()
|
2
|
POONDI
|
TN-02-011-002-002/71-A (Ammambakkam)
|
2902011000NRG23130620220597923
|
13/06/2022
|
REVATHI
|
2902011WL015516
|
REVATHI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
3
|
POONDI
|
TN-02-011-002-003/34-A (Ammambakkam)
|
2902011000NRG23130620220597924
|
13/06/2022
|
Kasi
|
2902011WL015516
|
Kasi
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasi
|
()
|
4
|
POONDI
|
TN-02-011-002-004/421-A (Ammambakkam)
|
2902011000NRG23130620220597925
|
13/06/2022
|
Hemalatha
|
2902011WL015516
|
Hemalatha
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|