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-02-011-016-016/134-A (Mamandur)
|
2902011000NRG23030520220167918
|
03/05/2022
|
ARPUDHAM
|
2902011WL004677
|
ARPUDHAM
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARPUDHAM
|
UNION BANK OF INDIA(508500)
|
2
|
POONDI
|
TN-02-011-016-016/194-A (Mamandur)
|
2902011000NRG23030520220167919
|
03/05/2022
|
AMULRANI
|
2902011WL004677
|
AMULRANI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMULRANI
|
BANK OF INDIA(508505)
|
3
|
POONDI
|
TN-02-011-016-016/224-A (Mamandur)
|
2902011000NRG23030520220167920
|
03/05/2022
|
MAHESWARI
|
2902011WL004677
|
MAHESWARI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
4
|
POONDI
|
TN-02-011-016-016/254-A (Mamandur)
|
2902011000NRG23030520220167921
|
03/05/2022
|
JAYACHITHRA
|
2902011WL004677
|
JAYACHITHRA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYACHITHRA
|
BANK OF INDIA(508505)
|
5
|
POONDI
|
TN-02-011-016-016/265-a (Mamandur)
|
2902011000NRG23030520220167922
|
03/05/2022
|
VIMALA
|
2902011WL004677
|
VIMALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIMALA
|
BANK OF INDIA(508505)
|
6
|
POONDI
|
TN-02-011-016-016/317-A (Mamandur)
|
2902011000NRG23030520220167923
|
03/05/2022
|
SULOCHANA
|
2902011WL004677
|
SULOCHANA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|