|
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-02-011-044-003/586-A
(Tiruppair)
|
2902011000NRG23130120232706474
|
14/01/2023
|
Neela
|
2902011WL066087
|
Neela
|
00032
|
UTIB0000621
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037269405
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-044-003/478-A
(Tiruppair)
|
2902011000NRG23130120232706467
|
14/01/2023
|
Sampath
|
2902011WL066087
|
Sampath
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sampath
|
()
|
|
3
|
POONDI
|
TN-02-011-044-003/572-A
(Tiruppair)
|
2902011000NRG23130120232706471
|
14/01/2023
|
Valli
|
2902011WL066087
|
Valli
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
02/02/2023
|
|
037269405
|
|
Valli
|
()
|
|
4
|
POONDI
|
TN-02-011-044-044/236-A
(Tiruppair)
|
2902011000NRG23130120232706490
|
14/01/2023
|
MUNIRATHINAM
|
2902011WL066087
|
MUNIRATHINAM
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037269405
|
|
MUNIRATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-044-003/584-A
(Tiruppair)
|
2902011000NRG23130120232706472
|
14/01/2023
|
Narmatha
|
2902011WL066087
|
Narmatha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269405
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|