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-02-011-016-002/148-a (Mamandur)
|
2902011000NRG23140520220273624
|
16/05/2022
|
Valliyamma
|
2902011WL007565
|
Valliyamma
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valliyamma
|
()
|
2
|
POONDI
|
TN-02-011-016-003/352-A (Mamandur)
|
2902011000NRG23140520220273626
|
16/05/2022
|
KOTEESWARI
|
2902011WL007565
|
KOTEESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KOTEESWARI
|
()
|
3
|
POONDI
|
TN-02-011-016-003/354-A (Mamandur)
|
2902011000NRG23140520220273627
|
16/05/2022
|
POOJA
|
2902011WL007565
|
POOJA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
POOJA
|
()
|
4
|
POONDI
|
TN-02-011-016-016/135-A (Mamandur)
|
2902011000NRG23140520220273629
|
16/05/2022
|
Ravikumari
|
2902011WL007565
|
Ravikumari
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravikumari
|
()
|
5
|
POONDI
|
TN-02-011-016-016/157-A (Mamandur)
|
2902011000NRG23140520220273639
|
16/05/2022
|
VENDAMMAL
|
2902011WL007565
|
VENDAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENDAMMAL
|
()
|
6
|
POONDI
|
TN-02-011-016-016/179-A (Mamandur)
|
2902011000NRG23140520220273647
|
16/05/2022
|
NAGAVALLI
|
2902011WL007565
|
NAGAVALLI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|