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-02-011-008-007/503-A (Ellappanaidupet)
|
2902011000NRG23031020221805620
|
03/10/2022
|
Chinnamma
|
2902011WL044476
|
Chinnamma
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnamma
|
()
|
2
|
POONDI
|
TN-02-011-008-008/117-A (Ellappanaidupet)
|
2902011000NRG23031020221805621
|
03/10/2022
|
NAVAMANI
|
2902011WL044476
|
NAVAMANI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAVAMANI
|
()
|
3
|
POONDI
|
TN-02-011-008-008/151-A (Ellappanaidupet)
|
2902011000NRG23031020221805623
|
03/10/2022
|
LAKSMI
|
2902011WL044476
|
LAKSMI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSMI
|
()
|
4
|
POONDI
|
TN-02-011-008-008/513-A (Ellappanaidupet)
|
2902011000NRG23031020221805628
|
03/10/2022
|
Venkatalakshmi
|
2902011WL044476
|
Venkatalakshmi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|