|
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-02-011-029-003/1004-A
(Pattaraiperumbudur)
|
2902011000NRG23170620220623418
|
20/06/2022
|
Sumathi
|
2902011WL016184
|
Sumathi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sumathi
|
()
|
|
2
|
POONDI
|
TN-02-011-029-003/1005-A
(Pattaraiperumbudur)
|
2902011000NRG23170620220623419
|
20/06/2022
|
Jamuna
|
2902011WL016184
|
Jamuna
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jamuna
|
()
|
|
3
|
POONDI
|
TN-02-011-029-003/965-A
(Pattaraiperumbudur)
|
2902011000NRG23170620220623411
|
20/06/2022
|
Manjula
|
2902011WL016183
|
Manjula
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
4
|
POONDI
|
TN-02-011-029-007/1065-A
(Pattaraiperumbudur)
|
2902011000NRG23170620220623421
|
20/06/2022
|
Devi
|
2902011WL016184
|
Devi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Devi
|
()
|
|
5
|
POONDI
|
TN-02-011-029-029/179-A
(Pattaraiperumbudur)
|
2902011000NRG23170620220623422
|
20/06/2022
|
GNANASOWNDARI
|
2902011WL016184
|
GNANASOWNDARI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
GNANASOWNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|