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-02-011-024-001/498-A (Nemiliagaram)
|
2902011000NRG23181120222237865
|
21/11/2022
|
Kanchana
|
2902011WL055115
|
Kanchana
|
00045
|
BARB0THIRUV
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-024-001/485-A (Nemiliagaram)
|
2902011000NRG23181120222237864
|
21/11/2022
|
Vasanthi
|
2902011WL055115
|
Vasanthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasanthi
|
()
|
3
|
POONDI
|
TN-02-011-024-024/179-A (Nemiliagaram)
|
2902011000NRG23181120222237869
|
21/11/2022
|
KALAPPAN
|
2902011WL055115
|
KALAPPAN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
POONDI
|
TN-02-011-024-006/539-A (Nemiliagaram)
|
2902011000NRG23181120222237866
|
21/11/2022
|
Poongodi
|
2902011WL055115
|
Poongodi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|