|
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-02-011-023-023/266-A
(Nandimangalam)
|
2902011000NRG23291220222567131
|
29/12/2022
|
THILAGA
|
2902011WL063012
|
THILAGA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
THILAGA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-023-023/346-A
(Nandimangalam)
|
2902011000NRG23291220222567132
|
29/12/2022
|
VANAJA
|
2902011WL063012
|
VANAJA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-023-023/40-A
(Nandimangalam)
|
2902011000NRG23291220222567133
|
29/12/2022
|
PADMAVATHI
|
2902011WL063012
|
PADMAVATHI
|
00048
|
BKID0008223
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|