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-02-011-045-045/571-A (Thimmaboobalapuram)
|
2902011000NRG23311220222601207
|
02/01/2023
|
Kalaivani
|
2902011WL063723
|
Kalaivani
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-045-045/588-A (Thimmaboobalapuram)
|
2902011000NRG23311220222601208
|
02/01/2023
|
kUPABAI
|
2902011WL063723
|
kUPABAI
|
00176
|
IDIB000U041
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
kUPABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-045-045/555-A (Thimmaboobalapuram)
|
2902011000NRG23311220222601202
|
02/01/2023
|
Indirani
|
2902011WL063723
|
Indirani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3686
|
3686
|
|
|
|
|
|
|
|