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-02-011-016-016/200-A (Mamandur)
|
2902011000NRG23190920221656463
|
19/09/2022
|
Amaravathi
|
2902011WL041076
|
Amaravathi
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amaravathi
|
()
|
2
|
POONDI
|
TN-02-011-016-016/229-A (Mamandur)
|
2902011000NRG23190920221656465
|
19/09/2022
|
Easwaran
|
2902011WL041076
|
Easwaran
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Easwaran
|
()
|
3
|
POONDI
|
TN-02-011-016-016/232-A (Mamandur)
|
2902011000NRG23190920221656466
|
19/09/2022
|
SUMATHI
|
2902011WL041076
|
SUMATHI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUMATHI
|
()
|
4
|
POONDI
|
TN-02-011-016-016/97-A (Mamandur)
|
2902011000NRG23190920221656474
|
19/09/2022
|
DHANALAKSHMI
|
2902011WL041076
|
DHANALAKSHMI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|