|
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-02-011-031-031/121-A
(Perittivakkam)
|
2902011000NRG23291020222041255
|
01/11/2022
|
LAKSHMI
|
2902011WL050271
|
LAKSHMI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-031-031/122-A
(Perittivakkam)
|
2902011000NRG23291020222041256
|
01/11/2022
|
DEVI
|
2902011WL050271
|
DEVI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-031-031/129-A
(Perittivakkam)
|
2902011000NRG23291020222041257
|
01/11/2022
|
Shanthi V
|
2902011WL050271
|
Shanthi V
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|