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-02-011-014-001/343-A (Kaivandur)
|
2902011000NRG23140320232940863
|
17/03/2023
|
Soujanya
|
2902011WL072537
|
Soujanya
|
00176
|
IDIB000T087
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730086
|
|
Soujanya
|
()
|
2
|
POONDI
|
TN-02-011-014-014/418-C (Kaivandur)
|
2902011000NRG23140320232940908
|
17/03/2023
|
CHINNA PONNU
|
2902011WL072537
|
CHINNA PONNU
|
00176
|
IDIB000T087
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730086
|
|
CHINNA PONNU
|
()
|
3
|
POONDI
|
TN-02-011-014-014/64-A (Kaivandur)
|
2902011000NRG23140320232940924
|
17/03/2023
|
Shanthi
|
2902011WL072537
|
Shanthi
|
00176
|
IDIB000T087
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730086
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
4
|
POONDI
|
TN-02-011-014-007/694-A (Kaivandur)
|
2902011000NRG23140320232940886
|
17/03/2023
|
Radha
|
2902011WL072537
|
Radha
|
00177
|
IOBA0001975
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-014-014/78-A (Kaivandur)
|
2902011000NRG23140320232940928
|
17/03/2023
|
DEVAKI
|
2902011WL072537
|
DEVAKI
|
00415
|
SBIN0000937
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|