|
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-02-011-042-042/197
(Somadevanpattu)
|
2902011000NRG23221020221985916
|
26/10/2022
|
Dhanakotti
|
2902011WL048858
|
Dhanakotti
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanakotti
|
()
|
|
2
|
POONDI
|
TN-02-011-042-042/212
(Somadevanpattu)
|
2902011000NRG23221020221985917
|
26/10/2022
|
Devika
|
2902011WL048858
|
Devika
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-042-001/41-a
(Somadevanpattu)
|
2902011000NRG23221020221985907
|
26/10/2022
|
Saraswathi
|
2902011WL048858
|
Saraswathi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
4
|
POONDI
|
TN-02-011-042-042/117-A
(Somadevanpattu)
|
2902011000NRG23221020221985912
|
26/10/2022
|
SUBRAMANI
|
2902011WL048858
|
SUBRAMANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBRAMANI
|
()
|
|
5
|
POONDI
|
TN-02-011-042-042/190-A
(Somadevanpattu)
|
2902011000NRG23221020221985915
|
26/10/2022
|
Chitra
|
2902011WL048858
|
Chitra
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4886
|
4886
|
|
|
|
|
|
|
|