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-02-011-040-003/702-A (Sendrayanpalayam)
|
2902011000NRG23160320233237445
|
17/03/2023
|
SANTHI
|
2902011WL075063
|
SANTHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
SANTHI
|
()
|
2
|
POONDI
|
TN-02-011-040-003/702-A (Sendrayanpalayam)
|
2902011000NRG23160320233237446
|
17/03/2023
|
SANTHI
|
2902011WL075064
|
SANTHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
SANTHI
|
()
|
3
|
POONDI
|
TN-02-011-040-041/913-A (Sendrayanpalayam)
|
2902011000NRG23160320233237456
|
17/03/2023
|
kuppu
|
2902011WL075065
|
kuppu
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
kuppu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|