|
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-02-011-030-001/513
(Pennalurpettai)
|
2902011000NRG23010720220765606
|
04/07/2022
|
Komathi
|
2902011WL019925
|
Komathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Komathi
|
()
|
|
2
|
POONDI
|
TN-02-011-030-030/272-A
(Pennalurpettai)
|
2902011000NRG23010720220765633
|
04/07/2022
|
RANI
|
2902011WL019925
|
RANI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
3
|
POONDI
|
TN-02-011-030-030/475-A
(Pennalurpettai)
|
2902011000NRG23010720220765636
|
04/07/2022
|
RENUKA
|
2902011WL019925
|
RENUKA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|