|
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-02-011-015-002/335-A
(Kunnavalam)
|
2902011000NRG23250620220717509
|
25/06/2022
|
MONANA
|
2902011WL018657
|
MONANA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
MONANA
|
()
|
|
2
|
POONDI
|
TN-02-011-015-015/29-A
(Kunnavalam)
|
2902011000NRG23250620220717530
|
25/06/2022
|
SUMATHI
|
2902011WL018657
|
SUMATHI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
3
|
POONDI
|
TN-02-011-015-015/34-A
(Kunnavalam)
|
2902011000NRG23250620220717536
|
25/06/2022
|
RAMU
|
2902011WL018657
|
RAMU
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMU
|
()
|
|
4
|
POONDI
|
TN-02-011-015-015/386
(Kunnavalam)
|
2902011000NRG23250620220717541
|
25/06/2022
|
Muniyammal
|
2902011WL018657
|
Muniyammal
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
5
|
POONDI
|
TN-02-011-015-015/50
(Kunnavalam)
|
2902011000NRG23250620220717548
|
25/06/2022
|
Harikrishnan
|
2902011WL018657
|
Harikrishnan
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Harikrishnan
|
()
|
|
6
|
POONDI
|
TN-02-011-015-016/217-A
(Kunnavalam)
|
2902011000NRG23250620220717553
|
25/06/2022
|
Alamelu
|
2902011WL018657
|
Alamelu
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|