|
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-02-011-005-005/259-A
(Ariyathur)
|
2902011000NRG23200620220663150
|
20/06/2022
|
LAKSHMI
|
2902011WL017240
|
LAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-005-005/278-A
(Ariyathur)
|
2902011000NRG23200620220663155
|
20/06/2022
|
BANUPRIYA
|
2902011WL017240
|
BANUPRIYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANUPRIYA
|
()
|
|
3
|
POONDI
|
TN-02-011-005-005/314-a
(Ariyathur)
|
2902011000NRG23200620220663156
|
20/06/2022
|
Mariya
|
2902011WL017240
|
Mariya
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mariya
|
()
|
|
4
|
POONDI
|
TN-02-011-005-005/333-A
(Ariyathur)
|
2902011000NRG23200620220663158
|
20/06/2022
|
MAGESWARI
|
2902011WL017240
|
MAGESWARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGESWARI
|
()
|
|
5
|
POONDI
|
TN-02-011-005-009/368-A
(Ariyathur)
|
2902011000NRG23200620220663163
|
20/06/2022
|
LAKSHMI
|
2902011WL017240
|
LAKSHMI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|