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-02-011-049-049/421-A (Velammakandigai)
|
2902011000NRG23160320233228183
|
16/03/2023
|
Lakshmi Prasana
|
2902011WL074885
|
Lakshmi Prasana
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi Prasana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-049-049/324-A (Velammakandigai)
|
2902011000NRG23160320233228173
|
16/03/2023
|
Eswaramma
|
2902011WL074885
|
Eswaramma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
Eswaramma
|
()
|
3
|
POONDI
|
TN-02-011-049-049/406-b (Velammakandigai)
|
2902011000NRG23160320233228180
|
16/03/2023
|
Vasantha
|
2902011WL074885
|
Vasantha
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vasantha
|
()
|
4
|
POONDI
|
TN-02-011-049-049/45-A (Velammakandigai)
|
2902011000NRG23160320233228185
|
16/03/2023
|
KALAVATHI V
|
2902011WL074885
|
KALAVATHI V
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730828
|
|
KALAVATHI V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-049-049/415-A (Velammakandigai)
|
2902011000NRG23160320233228182
|
16/03/2023
|
Pooja B
|
2902011WL074885
|
Pooja B
|
00415
|
SBIN0014700
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pooja B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|