|
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-02-011-033-007/571-A
(Placepalayam)
|
2902011000NRG23261120222306219
|
28/11/2022
|
sasikala
|
2902011WL056998
|
sasikala
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
sasikala
|
()
|
|
2
|
POONDI
|
TN-02-011-033-033/596-A
(Placepalayam)
|
2902011000NRG23261120222306226
|
28/11/2022
|
Yamuna
|
2902011WL056999
|
Yamuna
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-033-033/20-A
(Placepalayam)
|
2902011000NRG23261120222306225
|
28/11/2022
|
Valarmathi
|
2902011WL056999
|
Valarmathi
|
00177
|
IOBA0000293
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|