|
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-02-011-039-039/229-A
(Ramalingapuram)
|
2902011000NRG23010720220770455
|
02/07/2022
|
Yamuna
|
2902011WL020040
|
Yamuna
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yamuna
|
()
|
|
2
|
POONDI
|
TN-02-011-039-039/232-A
(Ramalingapuram)
|
2902011000NRG23010720220770456
|
02/07/2022
|
Easwariya
|
2902011WL020040
|
Easwariya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Easwariya
|
()
|
|
3
|
POONDI
|
TN-02-011-039-039/36-A
(Ramalingapuram)
|
2902011000NRG23010720220770461
|
02/07/2022
|
Ravi
|
2902011WL020040
|
Ravi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ravi
|
()
|
|
4
|
POONDI
|
TN-02-011-039-039/63
(Ramalingapuram)
|
2902011000NRG23010720220770472
|
02/07/2022
|
Madhavan
|
2902011WL020040
|
Madhavan
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madhavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5086
|
5086
|
|
|
|
|
|
|
|