|
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-02-011-042-042/201-A
(Somadevanpattu)
|
2902011000NRG23301020222052051
|
02/11/2022
|
Nirmala
|
2902011WL050554
|
Nirmala
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nirmala
|
()
|
|
2
|
POONDI
|
TN-02-011-042-042/213
(Somadevanpattu)
|
2902011000NRG23301020222052052
|
02/11/2022
|
Preethi
|
2902011WL050554
|
Preethi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Preethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-042-042/186-A
(Somadevanpattu)
|
2902011000NRG23301020222052049
|
02/11/2022
|
Samundeswari
|
2902011WL050554
|
Samundeswari
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Samundeswari
|
()
|
|
4
|
POONDI
|
TN-02-011-042-042/188-A
(Somadevanpattu)
|
2902011000NRG23301020222052050
|
02/11/2022
|
DEVI
|
2902011WL050554
|
DEVI
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|