|
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-02-011-023-005/412-A
(Nandimangalam)
|
2902011000NRG23180720220970053
|
18/07/2022
|
DEEPIKA
|
2902011WL025054
|
DEEPIKA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-023-023/266-A
(Nandimangalam)
|
2902011000NRG23180720220970070
|
18/07/2022
|
THILAGA
|
2902011WL025057
|
THILAGA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
THILAGA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-023-023/285-A
(Nandimangalam)
|
2902011000NRG23180720220970071
|
18/07/2022
|
NAGARANI
|
2902011WL025057
|
NAGARANI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-023-023/328-A
(Nandimangalam)
|
2902011000NRG23180720220970054
|
18/07/2022
|
LALITHA
|
2902011WL025054
|
LALITHA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-023-023/336-A
(Nandimangalam)
|
2902011000NRG23180720220970055
|
18/07/2022
|
KANAGA
|
2902011WL025054
|
KANAGA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-023-023/346-A
(Nandimangalam)
|
2902011000NRG23180720220970056
|
18/07/2022
|
VANAJA
|
2902011WL025054
|
VANAJA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-023-023/382-B
(Nandimangalam)
|
2902011000NRG23180720220970072
|
18/07/2022
|
SANTHI
|
2902011WL025057
|
SANTHI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-023-023/73-A
(Nandimangalam)
|
2902011000NRG23180720220970073
|
18/07/2022
|
LALITHAMMAL
|
2902011WL025057
|
LALITHAMMAL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALITHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|