|
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-02-011-045-045/107-A
(Thimmaboobalapuram)
|
2902011000NRG23130120232720991
|
14/01/2023
|
Nadhiya
|
2902011WL066384
|
Nadhiya
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/111-A
(Thimmaboobalapuram)
|
2902011000NRG23130120232721067
|
14/01/2023
|
Sensaiya
|
2902011WL066386
|
Sensaiya
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sensaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/176-A
(Thimmaboobalapuram)
|
2902011000NRG23130120232720993
|
14/01/2023
|
elamma
|
2902011WL066384
|
elamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
elamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/834-A
(Thimmaboobalapuram)
|
2902011000NRG23130120232720994
|
14/01/2023
|
KENAMMAL
|
2902011WL066384
|
KENAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
KENAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONDI
|
TN-02-011-045-045/853-A
(Thimmaboobalapuram)
|
2902011000NRG23130120232721069
|
14/01/2023
|
Vanathatchi
|
2902011WL066386
|
Vanathatchi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vanathatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|