|
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-02-011-034-034/1086-A
(Pondavakkam)
|
2902011000NRG23261120222306649
|
28/11/2022
|
malarvizhi
|
2902011WL057009
|
malarvizhi
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
malarvizhi
|
()
|
|
2
|
POONDI
|
TN-02-011-034-034/32-A
(Pondavakkam)
|
2902011000NRG23261120222306654
|
28/11/2022
|
ARUL
|
2902011WL057010
|
ARUL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ARUL
|
()
|
|
3
|
POONDI
|
TN-02-011-034-036/823-A
(Pondavakkam)
|
2902011000NRG23261120222306653
|
28/11/2022
|
Sathya
|
2902011WL057009
|
Sathya
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|