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-02-011-020-001/430-A (Monnavedu)
|
2902011000NRG23150320233172560
|
16/03/2023
|
Kavitha
|
2902011WL074076
|
Kavitha
|
00176
|
IDIB000T124
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kavitha
|
()
|
2
|
POONDI
|
TN-02-011-020-003/409-A (Monnavedu)
|
2902011000NRG23150320233172564
|
16/03/2023
|
DEEPA
|
2902011WL074076
|
DEEPA
|
00176
|
IDIB000T124
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
DEEPA
|
()
|
3
|
POONDI
|
TN-02-011-020-003/413-A (Monnavedu)
|
2902011000NRG23150320233172569
|
16/03/2023
|
NADHIYA
|
2902011WL074076
|
NADHIYA
|
00176
|
IDIB000T124
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730828
|
|
NADHIYA
|
()
|
4
|
POONDI
|
TN-02-011-020-020/227-A (Monnavedu)
|
2902011000NRG23150320233172587
|
16/03/2023
|
GANESAN
|
2902011WL074076
|
GANESAN
|
00176
|
IDIB000T124
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730828
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3322
|
3322
|
|
|
|
|
|
|
|