|
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-02-011-039-039/244-A
(Ramalingapuram)
|
2902011000NRG23160320233239658
|
17/03/2023
|
Rejashwari
|
2902011WL075103
|
Rejashwari
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rejashwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-039-002/205
(Ramalingapuram)
|
2902011000NRG23160320233239652
|
17/03/2023
|
Vasu
|
2902011WL075103
|
Vasu
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-039-002/243-A
(Ramalingapuram)
|
2902011000NRG23160320233239653
|
17/03/2023
|
Thiruppathamma
|
2902011WL075103
|
Thiruppathamma
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thiruppathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-039-039/104-A
(Ramalingapuram)
|
2902011000NRG23160320233239654
|
17/03/2023
|
PUSHPA
|
2902011WL075103
|
PUSHPA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-039-039/143-A
(Ramalingapuram)
|
2902011000NRG23160320233239656
|
17/03/2023
|
YASODHA
|
2902011WL075103
|
YASODHA
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-039-039/20-A
(Ramalingapuram)
|
2902011000NRG23160320233239657
|
17/03/2023
|
shanthi
|
2902011WL075103
|
shanthi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-039-039/85-A
(Ramalingapuram)
|
2902011000NRG23160320233239659
|
17/03/2023
|
V MANJULA
|
2902011WL075103
|
V MANJULA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
V MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONDI
|
TN-02-011-039-039/97-A
(Ramalingapuram)
|
2902011000NRG23160320233239660
|
17/03/2023
|
JAMUNA
|
2902011WL075103
|
JAMUNA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|