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-02-011-013-013/213 (Karanizampet)
|
2902011000NRG23081020221848175
|
08/10/2022
|
Tharani
|
2902011WL045507
|
Tharani
|
00177
|
IOBA0000658
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
Tharani
|
()
|
2
|
POONDI
|
TN-02-011-013-013/236-A (Karanizampet)
|
2902011000NRG23081020221848179
|
08/10/2022
|
Kanimozhi
|
2902011WL045507
|
Kanimozhi
|
00177
|
IOBA0000658
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanimozhi
|
()
|
3
|
POONDI
|
TN-02-011-013-013/248 (Karanizampet)
|
2902011000NRG23081020221848181
|
08/10/2022
|
Lavanya
|
2902011WL045507
|
Lavanya
|
00177
|
IOBA0000658
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lavanya
|
()
|
4
|
POONDI
|
TN-02-011-013-014/242-A (Karanizampet)
|
2902011000NRG23081020221848203
|
08/10/2022
|
Lakshmi
|
2902011WL045507
|
Lakshmi
|
00177
|
IOBA0000658
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
5
|
POONDI
|
TN-02-011-013-014/243-A (Karanizampet)
|
2902011000NRG23081020221848204
|
08/10/2022
|
Sivapoosanam
|
2902011WL045507
|
Sivapoosanam
|
00177
|
IOBA0000658
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sivapoosanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
6
|
POONDI
|
TN-02-011-013-013/4 (Karanizampet)
|
2902011000NRG23081020221848185
|
08/10/2022
|
Kanniyappan
|
2902011WL045507
|
Kanniyappan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|