|
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-02-011-003-003/153-A
(Attrambakkam)
|
2902011000NRG23130920221620817
|
13/09/2022
|
NAYAGAM
|
2902011WL0040079
|
NAYAGAM
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAYAGAM
|
()
|
|
2
|
POONDI
|
TN-02-011-003-003/82-A
(Attrambakkam)
|
2902011000NRG23130920221620818
|
13/09/2022
|
KARPAGAM U
|
2902011WL0040079
|
KARPAGAM U
|
00176
|
IDIB000P068
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
A/c Blocked or Frozen
|
|
|
|
3
|
POONDI
|
TN-02-011-003-003/82-A
(Attrambakkam)
|
2902011000NRG23130920221620816
|
13/09/2022
|
KARPAGAM U
|
2902011WL0040079
|
KARPAGAM U
|
00176
|
IDIB000P068
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4372
|
4372
|
|
|
|
|
|
|
|