|
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-02-011-039-039/189-A
(Ramalingapuram)
|
2902011000NRG23051120222121359
|
07/11/2022
|
Ramu
|
2902011WL052200
|
Ramu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramu
|
()
|
|
2
|
POONDI
|
TN-02-011-039-039/229-A
(Ramalingapuram)
|
2902011000NRG23051120222121370
|
07/11/2022
|
Yamuna
|
2902011WL052200
|
Yamuna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yamuna
|
()
|
|
3
|
POONDI
|
TN-02-011-039-039/234-A
(Ramalingapuram)
|
2902011000NRG23051120222121371
|
07/11/2022
|
Bharathi
|
2902011WL052200
|
Bharathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bharathi
|
()
|
|
4
|
POONDI
|
TN-02-011-039-039/245-A
(Ramalingapuram)
|
2902011000NRG23051120222121372
|
07/11/2022
|
Jensipadhmakumari
|
2902011WL052200
|
Jensipadhmakumari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jensipadhmakumari
|
()
|
|
5
|
POONDI
|
TN-02-011-039-039/247-A
(Ramalingapuram)
|
2902011000NRG23051120222121373
|
07/11/2022
|
Samundi
|
2902011WL052200
|
Samundi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samundi
|
()
|
|
6
|
POONDI
|
TN-02-011-039-039/42-A
(Ramalingapuram)
|
2902011000NRG23051120222121385
|
07/11/2022
|
Prabavathi
|
2902011WL052200
|
Prabavathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabavathi
|
()
|
|
7
|
POONDI
|
TN-02-011-039-039/63
(Ramalingapuram)
|
2902011000NRG23051120222121394
|
07/11/2022
|
Madhavan
|
2902011WL052200
|
Madhavan
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madhavan
|
()
|
|
8
|
POONDI
|
TN-02-011-039-040/242-A
(Ramalingapuram)
|
2902011000NRG23051120222121403
|
07/11/2022
|
Sindhamani
|
2902011WL052200
|
Sindhamani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sindhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|