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-02-011-006-001/464-A (Chittrambakkam)
|
2902011000NRG23140320233083808
|
16/03/2023
|
Pushpa
|
2902011WL073045
|
Pushpa
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730828
|
|
Pushpa
|
()
|
2
|
POONDI
|
TN-02-011-006-006/234-A (Chittrambakkam)
|
2902011000NRG23140320233083832
|
16/03/2023
|
Padmavathi V
|
2902011WL073045
|
Padmavathi V
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730828
|
|
Padmavathi V
|
()
|
3
|
POONDI
|
TN-02-011-006-006/282-A (Chittrambakkam)
|
2902011000NRG23140320233083848
|
16/03/2023
|
Malini
|
2902011WL073045
|
Malini
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730828
|
|
Malini
|
()
|
4
|
POONDI
|
TN-02-011-006-006/465-A (Chittrambakkam)
|
2902011000NRG23140320233083890
|
16/03/2023
|
Kalaivani
|
2902011WL073045
|
Kalaivani
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|