|
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-02-011-033-002/711-A
(Placepalayam)
|
2902011000NRG23100620220552168
|
11/06/2022
|
Anandhan
|
2902011WL014332
|
Anandhan
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anandhan
|
()
|
|
2
|
POONDI
|
TN-02-011-033-004/738-A
(Placepalayam)
|
2902011000NRG23100620220552171
|
11/06/2022
|
Thulasi
|
2902011WL014332
|
Thulasi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thulasi
|
()
|
|
3
|
POONDI
|
TN-02-011-033-033/27-A
(Placepalayam)
|
2902011000NRG23100620220552181
|
11/06/2022
|
papitha
|
2902011WL014332
|
papitha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
papitha
|
()
|
|
4
|
POONDI
|
TN-02-011-033-034/734-A
(Placepalayam)
|
2902011000NRG23100620220552187
|
11/06/2022
|
Amutha
|
2902011WL014332
|
Amutha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|