|
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-02-011-025-005/465-A
(Nelvoy)
|
2902011000NRG23170620220641219
|
20/06/2022
|
DEVI
|
2902011WL016635
|
DEVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVI
|
()
|
|
2
|
POONDI
|
TN-02-011-025-005/474-A
(Nelvoy)
|
2902011000NRG23170620220641220
|
20/06/2022
|
KOKILA
|
2902011WL016635
|
KOKILA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KOKILA
|
()
|
|
3
|
POONDI
|
TN-02-011-025-005/521-A
(Nelvoy)
|
2902011000NRG23170620220641221
|
20/06/2022
|
Mariyamma
|
2902011WL016635
|
Mariyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mariyamma
|
()
|
|
4
|
POONDI
|
TN-02-011-025-005/528-A
(Nelvoy)
|
2902011000NRG23170620220641222
|
20/06/2022
|
Solaiyamma
|
2902011WL016635
|
Solaiyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Solaiyamma
|
()
|
|
5
|
POONDI
|
TN-02-011-025-005/532-A
(Nelvoy)
|
2902011000NRG23170620220641223
|
20/06/2022
|
Karunamma
|
2902011WL016635
|
Karunamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|