|
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-02-011-031-031/340-A
(Perittivakkam)
|
2902011000NRG23240720221027447
|
25/07/2022
|
SANGEETHA SELVARAJ
|
2902011WL026434
|
SANGEETHA SELVARAJ
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANGEETHA SELVARAJ
|
()
|
|
2
|
POONDI
|
TN-02-011-031-031/361-A
(Perittivakkam)
|
2902011000NRG23240720221027449
|
25/07/2022
|
RASATHI PANDIYAN
|
2902011WL026434
|
RASATHI PANDIYAN
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
RASATHI PANDIYAN
|
()
|
|
3
|
POONDI
|
TN-02-011-031-031/39-A
(Perittivakkam)
|
2902011000NRG23240720221027450
|
25/07/2022
|
MUTHAZHAGI M
|
2902011WL026434
|
MUTHAZHAGI M
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHAZHAGI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|