|
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-02-011-032-032/141-A
(Perunjeri)
|
2902011000NRG23060120232638719
|
06/01/2023
|
PARVATHI
|
2902011WL064492
|
PARVATHI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-032-032/175-A
(Perunjeri)
|
2902011000NRG23060120232638720
|
06/01/2023
|
LALITHA
|
2902011WL064492
|
LALITHA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-032-032/239-a
(Perunjeri)
|
2902011000NRG23060120232638721
|
06/01/2023
|
Vanama
|
2902011WL064492
|
Vanama
|
00048
|
BKID0008223
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vanama
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-032-032/36-A
(Perunjeri)
|
2902011000NRG23060120232638722
|
06/01/2023
|
Lakshmi
|
2902011WL064492
|
Lakshmi
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONDI
|
TN-02-011-032-032/68-A
(Perunjeri)
|
2902011000NRG23060120232638723
|
06/01/2023
|
RAJA K
|
2902011WL064492
|
RAJA K
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|