|
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-02-011-029-003/965-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199834
|
08/08/2022
|
Manjula
|
2902011WL030347
|
Manjula
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
2
|
POONDI
|
TN-02-011-029-029/170-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199836
|
08/08/2022
|
Eshwari
|
2902011WL030347
|
Eshwari
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Eshwari
|
()
|
|
3
|
POONDI
|
TN-02-011-029-029/600-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199842
|
08/08/2022
|
MALLIGA
|
2902011WL030348
|
MALLIGA
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|