|
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-02-011-037-001/344-A
(Ramanathapuram)
|
2902011000NRG23101020221867819
|
10/10/2022
|
Vasanthi
|
2902011WL045913
|
Vasanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vasanthi
|
()
|
|
2
|
POONDI
|
TN-02-011-037-002/364-A
(Ramanathapuram)
|
2902011000NRG23101020221867820
|
10/10/2022
|
Jamuna
|
2902011WL045913
|
Jamuna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jamuna
|
()
|
|
3
|
POONDI
|
TN-02-011-037-037/100-A
(Ramanathapuram)
|
2902011000NRG23101020221867821
|
10/10/2022
|
SHALINI
|
2902011WL045913
|
SHALINI
|
00177
|
IOBA0000215
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|