|
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-02-011-034-034/1018-A
(Pondavakkam)
|
2902011000NRG23130820221267338
|
16/08/2022
|
Sagila
|
2902011WL031813
|
Sagila
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sagila
|
()
|
|
2
|
POONDI
|
TN-02-011-034-034/1043-A
(Pondavakkam)
|
2902011000NRG23130820221267339
|
16/08/2022
|
Rajarajeswari
|
2902011WL031813
|
Rajarajeswari
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajarajeswari
|
()
|
|
3
|
POONDI
|
TN-02-011-034-034/1061-A
(Pondavakkam)
|
2902011000NRG23130820221267340
|
16/08/2022
|
Kavitha
|
2902011WL031813
|
Kavitha
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
4
|
POONDI
|
TN-02-011-034-034/1062-A
(Pondavakkam)
|
2902011000NRG23130820221267341
|
16/08/2022
|
Indhumathi
|
2902011WL031813
|
Indhumathi
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Indhumathi
|
()
|
|
5
|
POONDI
|
TN-02-011-034-034/787-A
(Pondavakkam)
|
2902011000NRG23130820221267344
|
16/08/2022
|
Yasodha
|
2902011WL031813
|
Yasodha
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|