|
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-02-011-017-006/396-A
(Melakaramanur)
|
2902011000NRG23180120232741668
|
18/01/2023
|
Kiliyamma
|
2902011WL066790
|
Kiliyamma
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037267819
|
|
Kiliyamma
|
()
|
|
2
|
POONDI
|
TN-02-011-017-017/155-A
(Melakaramanur)
|
2902011000NRG23180120232741678
|
18/01/2023
|
Devi
|
2902011WL066790
|
Devi
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037267819
|
|
Devi
|
()
|
|
3
|
POONDI
|
TN-02-011-017-017/159-A
(Melakaramanur)
|
2902011000NRG23180120232741681
|
18/01/2023
|
Manorama
|
2902011WL066790
|
Manorama
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037267819
|
|
Manorama
|
()
|
|
4
|
POONDI
|
TN-02-011-017-017/174-A
(Melakaramanur)
|
2902011000NRG23180120232741690
|
18/01/2023
|
Deivani
|
2902011WL066790
|
Deivani
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
02/02/2023
|
|
037267819
|
|
Deivani
|
()
|
|
5
|
POONDI
|
TN-02-011-017-017/177-A
(Melakaramanur)
|
2902011000NRG23180120232741693
|
18/01/2023
|
Chinnaponnu
|
2902011WL066790
|
Chinnaponnu
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
02/02/2023
|
|
037267819
|
|
Chinnaponnu
|
()
|
|
6
|
POONDI
|
TN-02-011-017-017/190-A
(Melakaramanur)
|
2902011000NRG23180120232741700
|
18/01/2023
|
Priya
|
2902011WL066790
|
Priya
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
02/02/2023
|
|
037267819
|
|
Priya
|
()
|
|
7
|
POONDI
|
TN-02-011-017-017/428-A
(Melakaramanur)
|
2902011000NRG23180120232741712
|
18/01/2023
|
Malliga
|
2902011WL066790
|
Malliga
|
00048
|
BKID0008223
|
420
|
420
|
Rejected
|
04/02/2023
|
|
037267819
|
No Such Account
|
|
|
|
8
|
POONDI
|
TN-02-011-017-017/78-A
(Melakaramanur)
|
2902011000NRG23180120232741714
|
18/01/2023
|
Kavitha
|
2902011WL066790
|
Kavitha
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037267819
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|