|
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-02-011-006-006/302-A
(Chittrambakkam)
|
2902011000NRG23311020222060211
|
31/10/2022
|
Yeshwin Kumar
|
2902011WL050768
|
Yeshwin Kumar
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yeshwin Kumar
|
()
|
|
2
|
POONDI
|
TN-02-011-006-006/488-A
(Chittrambakkam)
|
2902011000NRG23311020222060217
|
31/10/2022
|
Deepa
|
2902011WL050768
|
Deepa
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
3
|
POONDI
|
TN-02-011-006-006/65-A
(Chittrambakkam)
|
2902011000NRG23311020222060218
|
31/10/2022
|
Premgeetha
|
2902011WL050768
|
Premgeetha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Premgeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|