|
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-02-011-034-034/35-A
(Pondavakkam)
|
2902011000NRG23060820221191790
|
06/08/2022
|
MARIYAMMAL
|
2902011WL030162
|
MARIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-034-034/394-A
(Pondavakkam)
|
2902011000NRG23060820221191791
|
06/08/2022
|
SASIKALA
|
2902011WL030162
|
SASIKALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-034-034/551-A
(Pondavakkam)
|
2902011000NRG23060820221191792
|
06/08/2022
|
paunammal
|
2902011WL030162
|
paunammal
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
paunammal
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-034-034/621-A
(Pondavakkam)
|
2902011000NRG23060820221191793
|
06/08/2022
|
siva
|
2902011WL030162
|
siva
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
siva
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-034-034/85-A
(Pondavakkam)
|
2902011000NRG23060820221191796
|
06/08/2022
|
SAMINATHAN
|
2902011WL030162
|
SAMINATHAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5005
|
5005
|
|
|
|
|
|
|
|