|
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-02-011-030-001/1088-A
(Pennalurpettai)
|
2902011000NRG23090720220876818
|
09/07/2022
|
Rekha
|
2902011WL022777
|
Rekha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rekha
|
()
|
|
2
|
POONDI
|
TN-02-011-030-030/1051-A
(Pennalurpettai)
|
2902011000NRG23090720220876813
|
09/07/2022
|
Poornima
|
2902011WL022776
|
Poornima
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poornima
|
()
|
|
3
|
POONDI
|
TN-02-011-030-030/637-A
(Pennalurpettai)
|
2902011000NRG23090720220876814
|
09/07/2022
|
Kanaga
|
2902011WL022776
|
Kanaga
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|