|
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-02-011-033-002/703-A
(Placepalayam)
|
2902011000NRG23250720221033303
|
25/07/2022
|
Karpakam
|
2902011WL026563
|
Karpakam
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karpakam
|
()
|
|
2
|
POONDI
|
TN-02-011-033-033/35-A
(Placepalayam)
|
2902011000NRG23250720221033333
|
25/07/2022
|
mani
|
2902011WL026563
|
mani
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
mani
|
()
|
|
3
|
POONDI
|
TN-02-011-033-034/706-A
(Placepalayam)
|
2902011000NRG23250720221033355
|
25/07/2022
|
Soniya
|
2902011WL026563
|
Soniya
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|