|
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-02-011-010-003/674-A
(goonipalayam)
|
2902011000NRG23191220222488007
|
20/12/2022
|
Sharmila
|
2902011WL061230
|
Sharmila
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sharmila
|
()
|
|
2
|
POONDI
|
TN-02-011-010-004/648-A
(goonipalayam)
|
2902011000NRG23191220222488012
|
20/12/2022
|
Sulochana Devaraj
|
2902011WL061230
|
Sulochana Devaraj
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sulochana Devaraj
|
()
|
|
3
|
POONDI
|
TN-02-011-010-010/102-A
(goonipalayam)
|
2902011000NRG23191220222488013
|
20/12/2022
|
MUNIYAMMA
|
2902011WL061230
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558516
|
|
MUNIYAMMA
|
()
|
|
4
|
POONDI
|
TN-02-011-010-010/137-A
(goonipalayam)
|
2902011000NRG23191220222488019
|
20/12/2022
|
Selvi.S
|
2902011WL061230
|
Selvi.S
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Selvi.S
|
()
|
|
5
|
POONDI
|
TN-02-011-010-010/637-A
(goonipalayam)
|
2902011000NRG23191220222488055
|
20/12/2022
|
Preethi Balasubbramani
|
2902011WL061230
|
Preethi Balasubbramani
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Preethi Balasubbramani
|
()
|
|
6
|
POONDI
|
TN-02-011-010-010/684-A
(goonipalayam)
|
2902011000NRG23191220222488058
|
20/12/2022
|
Muthaiya
|
2902011WL061230
|
Muthaiya
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Muthaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|