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-02-011-034-034/1091-A (Pondavakkam)
|
2902011000NRG23300120232807053
|
30/01/2023
|
yamuna
|
2902011WL068583
|
yamuna
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082522
|
|
yamuna
|
()
|
2
|
POONDI
|
TN-02-011-034-034/487-A (Pondavakkam)
|
2902011000NRG23300120232807067
|
30/01/2023
|
CHOKKAMMAL
|
2902011WL068583
|
CHOKKAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
CHOKKAMMAL
|
()
|
3
|
POONDI
|
TN-02-011-034-034/494-A (Pondavakkam)
|
2902011000NRG23300120232807070
|
30/01/2023
|
SULOCHANA
|
2902011WL068583
|
SULOCHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
SULOCHANA
|
()
|
4
|
POONDI
|
TN-02-011-034-035/980-A (Pondavakkam)
|
2902011000NRG23300120232807078
|
30/01/2023
|
Usha
|
2902011WL068583
|
Usha
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|