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-02-011-042-042/195 (Somadevanpattu)
|
2902011000NRG23201220222506891
|
20/12/2022
|
Sudha
|
2902011WL061645
|
Sudha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-042-001/41-a (Somadevanpattu)
|
2902011000NRG23201220222506878
|
20/12/2022
|
Saraswathi
|
2902011WL061645
|
Saraswathi
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Saraswathi
|
()
|
3
|
POONDI
|
TN-02-011-042-042/184-A (Somadevanpattu)
|
2902011000NRG23201220222506889
|
20/12/2022
|
Meena
|
2902011WL061645
|
Meena
|
00176
|
IDIB000T124
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558883
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|