|
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-02-011-012-004/358-A
(Kalavai)
|
2902011000NRG23221020221982382
|
26/10/2022
|
Vijayalakshmi
|
2902011WL048783
|
Vijayalakshmi
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-012-005/359-A
(Kalavai)
|
2902011000NRG23221020221982383
|
26/10/2022
|
Roopa
|
2902011WL048783
|
Roopa
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Roopa
|
()
|
|
3
|
POONDI
|
TN-02-011-012-012/170-A
(Kalavai)
|
2902011000NRG23221020221982384
|
26/10/2022
|
SURESHKUMAR
|
2902011WL048783
|
SURESHKUMAR
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURESHKUMAR
|
()
|
|
4
|
POONDI
|
TN-02-011-012-012/391-a
(Kalavai)
|
2902011000NRG23221020221982385
|
26/10/2022
|
Haripriya
|
2902011WL048783
|
Haripriya
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Haripriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|