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-02-011-019-019/1127-A (Meyyur)
|
2902011000NRG23230120232762434
|
23/01/2023
|
Neelavathy
|
2902011WL067532
|
Neelavathy
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Neelavathy
|
()
|
2
|
POONDI
|
TN-02-011-019-019/1129-A (Meyyur)
|
2902011000NRG23230120232762435
|
23/01/2023
|
Susila
|
2902011WL067532
|
Susila
|
00176
|
IDIB000T124
|
400
|
400
|
Rejected
|
04/02/2023
|
|
018558330
|
No Such Account
|
|
|
3
|
POONDI
|
TN-02-011-019-019/1130-A (Meyyur)
|
2902011000NRG23230120232762436
|
23/01/2023
|
Saradha
|
2902011WL067532
|
Saradha
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
Saradha
|
()
|
4
|
POONDI
|
TN-02-011-019-019/593-b (Meyyur)
|
2902011000NRG23230120232762479
|
23/01/2023
|
Sampooranammal
|
2902011WL067532
|
Sampooranammal
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sampooranammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|