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-02-011-012-005/366-A (Kalavai)
|
2902011000NRG23230120232762773
|
23/01/2023
|
Vinitha
|
2902011WL067541
|
Vinitha
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vinitha
|
()
|
2
|
POONDI
|
TN-02-011-012-012/120-A (Kalavai)
|
2902011000NRG23230120232762787
|
23/01/2023
|
KANCHANA
|
2902011WL067541
|
KANCHANA
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
KANCHANA
|
()
|
3
|
POONDI
|
TN-02-011-012-012/132-A (Kalavai)
|
2902011000NRG23230120232762794
|
23/01/2023
|
MURUGAMMA
|
2902011WL067541
|
MURUGAMMA
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
MURUGAMMA
|
()
|
4
|
POONDI
|
TN-02-011-012-012/165-A (Kalavai)
|
2902011000NRG23230120232762807
|
23/01/2023
|
MUTHU
|
2902011WL067541
|
MUTHU
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|