|
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-02-011-041-041/309-A
(Siruvanur)
|
2902011000NRG23021220222352666
|
05/12/2022
|
Manimegalai
|
2902011WL058118
|
Manimegalai
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manimegalai
|
()
|
|
2
|
POONDI
|
TN-02-011-041-041/4-A
(Siruvanur)
|
2902011000NRG23021220222352667
|
05/12/2022
|
PAZHANI
|
2902011WL058118
|
PAZHANI
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
PAZHANI
|
()
|
|
3
|
POONDI
|
TN-02-011-041-041/551-A
(Siruvanur)
|
2902011000NRG23021220222352668
|
05/12/2022
|
SAROJA
|
2902011WL058118
|
SAROJA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAROJA
|
()
|
|
4
|
POONDI
|
TN-02-011-041-043/376-A
(Siruvanur)
|
2902011000NRG23021220222352669
|
05/12/2022
|
Rajammal
|
2902011WL058118
|
Rajammal
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|