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-02-011-003-003/412-A (Attrambakkam)
|
2902011000NRG23141020221898080
|
17/10/2022
|
SATHIYA
|
2902011WL046711
|
SATHIYA
|
00176
|
IDIB000P068
|
562
|
562
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHIYA
|
()
|
2
|
POONDI
|
TN-02-011-003-003/530-A (Attrambakkam)
|
2902011000NRG23141020221898081
|
17/10/2022
|
Gomathy
|
2902011WL046711
|
Gomathy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gomathy
|
()
|
3
|
POONDI
|
TN-02-011-003-003/531-A (Attrambakkam)
|
2902011000NRG23141020221898082
|
17/10/2022
|
Durga
|
2902011WL046711
|
Durga
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Durga
|
()
|
4
|
POONDI
|
TN-02-011-003-003/537-A (Attrambakkam)
|
2902011000NRG23141020221898083
|
17/10/2022
|
Monisha
|
2902011WL046711
|
Monisha
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
21/10/2022
|
|
014575037
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|