|
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-02-011-011-011/112-A
(katchur)
|
2902011000NRG23240920221716512
|
26/09/2022
|
Malli
|
2902011WL042472
|
Malli
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malli
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-011-011/159-A
(katchur)
|
2902011000NRG23240920221716513
|
26/09/2022
|
Kamala
|
2902011WL042472
|
Kamala
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-011-011/203-A
(katchur)
|
2902011000NRG23240920221716515
|
26/09/2022
|
Sudha
|
2902011WL042472
|
Sudha
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-011-011/542-A
(katchur)
|
2902011000NRG23240920221716516
|
26/09/2022
|
SASIKALA S
|
2902011WL042472
|
SASIKALA S
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONDI
|
TN-02-011-011-011/561-A
(katchur)
|
2902011000NRG23240920221716517
|
26/09/2022
|
GIRIJA R
|
2902011WL042472
|
GIRIJA R
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
GIRIJA R
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-011-011/91-A
(katchur)
|
2902011000NRG23240920221716518
|
26/09/2022
|
Minnala
|
2902011WL042473
|
Minnala
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Minnala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|