|
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-02-011-028-028/140-A
(Pandur)
|
2902011000NRG23190420220062662
|
19/04/2022
|
KASTURI
|
2902011WL001795
|
KASTURI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
KASTURI
|
()
|
|
2
|
POONDI
|
TN-02-011-028-028/141-A
(Pandur)
|
2902011000NRG23190420220062663
|
19/04/2022
|
MALATHY
|
2902011WL001795
|
MALATHY
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
MALATHY
|
()
|
|
3
|
POONDI
|
TN-02-011-028-028/20-A
(Pandur)
|
2902011000NRG23190420220062664
|
19/04/2022
|
SALOMI
|
2902011WL001795
|
SALOMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
SALOMI
|
()
|
|
4
|
POONDI
|
TN-02-011-028-028/240-A
(Pandur)
|
2902011000NRG23190420220062676
|
19/04/2022
|
Theresa
|
2902011WL001795
|
Theresa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Theresa
|
()
|
|
5
|
POONDI
|
TN-02-011-028-028/270-A
(Pandur)
|
2902011000NRG23190420220062686
|
19/04/2022
|
MARIYA
|
2902011WL001795
|
MARIYA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427927
|
|
MARIYA
|
()
|
|
6
|
POONDI
|
TN-02-011-028-028/278-A
(Pandur)
|
2902011000NRG23190420220062690
|
19/04/2022
|
SANGEETHA
|
2902011WL001795
|
SANGEETHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|