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-02-011-024-001/478-A (Nemiliagaram)
|
2902011000NRG23141220222462150
|
14/12/2022
|
Priya
|
2902011WL060549
|
Priya
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254930
|
|
Priya
|
()
|
2
|
POONDI
|
TN-02-011-024-001/506-A (Nemiliagaram)
|
2902011000NRG23141220222462158
|
14/12/2022
|
Komala
|
2902011WL060549
|
Komala
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254930
|
|
Komala
|
()
|
3
|
POONDI
|
TN-02-011-024-001/509-A (Nemiliagaram)
|
2902011000NRG23141220222462161
|
14/12/2022
|
Gunasundari
|
2902011WL060549
|
Gunasundari
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|