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-02-011-031-001/152-a (Perittivakkam)
|
2902011000NRG23210320233319903
|
21/03/2023
|
SUSILAMMA
|
2902011WL076935
|
SUSILAMMA
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730150
|
|
SUSILAMMA
|
()
|
2
|
POONDI
|
TN-02-011-031-004/400-A (Perittivakkam)
|
2902011000NRG23210320233319918
|
21/03/2023
|
Susila
|
2902011WL076935
|
Susila
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730150
|
|
Susila
|
()
|
3
|
POONDI
|
TN-02-011-031-031/159-A (Perittivakkam)
|
2902011000NRG23210320233319931
|
21/03/2023
|
BHUVANESHWARI
|
2902011WL076935
|
BHUVANESHWARI
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730150
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
4
|
POONDI
|
TN-02-011-031-004/414-A (Perittivakkam)
|
2902011000NRG23210320233319922
|
21/03/2023
|
Lakshmi
|
2902011WL076935
|
Lakshmi
|
00176
|
IDIB000U041
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730150
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|