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-02-011-003-003/47-A (Attrambakkam)
|
2902011000NRG23230720221025141
|
25/07/2022
|
SAKILA R
|
2902011WL026380
|
SAKILA R
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAKILA R
|
()
|
2
|
POONDI
|
TN-02-011-003-003/48-A (Attrambakkam)
|
2902011000NRG23230720221025142
|
25/07/2022
|
RANI S
|
2902011WL026380
|
RANI S
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANI S
|
()
|
3
|
POONDI
|
TN-02-011-003-003/82-A (Attrambakkam)
|
2902011000NRG23230720221025144
|
25/07/2022
|
KARPAGAM U
|
2902011WL026380
|
KARPAGAM U
|
00176
|
IDIB000P068
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|