|
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-02-011-035-002/508-A
(Poondi)
|
2902011000NRG23060620220507479
|
06/06/2022
|
Sarala
|
2902011WL013148
|
Sarala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sarala
|
()
|
|
2
|
POONDI
|
TN-02-011-035-035/357-A
(Poondi)
|
2902011000NRG23060620220507483
|
06/06/2022
|
SARADHA
|
2902011WL013148
|
SARADHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
SARADHA
|
()
|
|
3
|
POONDI
|
TN-02-011-035-035/412-A
(Poondi)
|
2902011000NRG23060620220507484
|
06/06/2022
|
Soniya
|
2902011WL013148
|
Soniya
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
Soniya
|
()
|
|
4
|
POONDI
|
TN-02-011-035-035/728-A
(Poondi)
|
2902011000NRG23060620220507516
|
06/06/2022
|
Pushpa
|
2902011WL013148
|
Pushpa
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|