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-02-011-002-002/410-A (Ammambakkam)
|
2902011000NRG23230120232762372
|
23/01/2023
|
Vijaya
|
2902011WL067529
|
Vijaya
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vijaya
|
()
|
2
|
POONDI
|
TN-02-011-002-003/447 (Ammambakkam)
|
2902011000NRG23230120232762375
|
23/01/2023
|
Ranuka
|
2902011WL067529
|
Ranuka
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Ranuka
|
()
|
3
|
POONDI
|
TN-02-011-002-006/367-A (Ammambakkam)
|
2902011000NRG23230120232762376
|
23/01/2023
|
Salamon
|
2902011WL067529
|
Salamon
|
00177
|
IOBA0000215
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558330
|
|
Salamon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
911
|
911
|
|
|
|
|
|
|
|