|
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-02-011-049-049/421-A
(Velammakandigai)
|
2902011000NRG23151020221903848
|
17/10/2022
|
Lakshmi Prasana
|
2902011WL046825
|
Lakshmi Prasana
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi Prasana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-049-049/200-c
(Velammakandigai)
|
2902011000NRG23151020221903818
|
17/10/2022
|
LAKSHMIAMMAL
|
2902011WL046825
|
LAKSHMIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMIAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-049-049/324-A
(Velammakandigai)
|
2902011000NRG23151020221903842
|
17/10/2022
|
Eswaramma
|
2902011WL046825
|
Eswaramma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eswaramma
|
()
|
|
4
|
POONDI
|
TN-02-011-049-049/409-a
(Velammakandigai)
|
2902011000NRG23151020221903846
|
17/10/2022
|
devi
|
2902011WL046825
|
devi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-049-049/415-A
(Velammakandigai)
|
2902011000NRG23151020221903847
|
17/10/2022
|
Pooja B
|
2902011WL046825
|
Pooja B
|
00415
|
SBIN0014700
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pooja B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|