|
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-02-011-031-031/11-A
(Perittivakkam)
|
2902011000NRG23080820221206763
|
08/08/2022
|
K.Saroja
|
2902011WL030486
|
K.Saroja
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONDI
|
TN-02-011-031-031/143-A
(Perittivakkam)
|
2902011000NRG23080820221206892
|
08/08/2022
|
SAROJAMMAL
|
2902011WL030490
|
SAROJAMMAL
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-031-031/144-A
(Perittivakkam)
|
2902011000NRG23080820221206893
|
08/08/2022
|
S.RAJAMMA
|
2902011WL030490
|
S.RAJAMMA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.RAJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-031-031/153-A
(Perittivakkam)
|
2902011000NRG23080820221206764
|
08/08/2022
|
Boodevi
|
2902011WL030486
|
Boodevi
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Boodevi
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-031-031/183-A
(Perittivakkam)
|
2902011000NRG23080820221206765
|
08/08/2022
|
R.Padma
|
2902011WL030486
|
R.Padma
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.Padma
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-031-031/57-A
(Perittivakkam)
|
2902011000NRG23080820221206766
|
08/08/2022
|
E.Malliga
|
2902011WL030486
|
E.Malliga
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
E.Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
POONDI
|
TN-02-011-031-031/71-A
(Perittivakkam)
|
2902011000NRG23080820221206894
|
08/08/2022
|
S.Vailot
|
2902011WL030490
|
S.Vailot
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Vailot
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-031-031/77-A
(Perittivakkam)
|
2902011000NRG23080820221206895
|
08/08/2022
|
K.Susila
|
2902011WL030490
|
K.Susila
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Susila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|