|
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-02-011-034-034/102-A
(Pondavakkam)
|
2902011000NRG23270520220394741
|
30/05/2022
|
JAYANTHI
|
2902011WL010598
|
JAYANTHI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/39-A
(Pondavakkam)
|
2902011000NRG23270520220394742
|
30/05/2022
|
SUGANTHI
|
2902011WL010598
|
SUGANTHI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/750-A
(Pondavakkam)
|
2902011000NRG23270520220394744
|
30/05/2022
|
VIJAYA
|
2902011WL010598
|
VIJAYA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/829-A
(Pondavakkam)
|
2902011000NRG23270520220394745
|
30/05/2022
|
USHA
|
2902011WL010598
|
USHA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|