|
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)
|
2902011000NRG23090420220011969
|
11/04/2022
|
Tharani
|
2902011WL000360
|
Tharani
|
00177
|
IOBA0000658
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Tharani
|
()
|
|
2
|
POONDI
|
TN-02-011-013-013/236-A
(Karanizampet)
|
2902011000NRG23090420220011972
|
11/04/2022
|
Kanimozhi
|
2902011WL000360
|
Kanimozhi
|
00177
|
IOBA0000658
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kanimozhi
|
()
|
|
3
|
POONDI
|
TN-02-011-013-013/248
(Karanizampet)
|
2902011000NRG23090420220011973
|
11/04/2022
|
Lavanya
|
2902011WL000360
|
Lavanya
|
00177
|
IOBA0000658
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|