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
|
POONAMALLEE
|
TN-02-014-004-004/42 (Chembarambakkam)
|
2902014000NRG23101220222422414
|
12/12/2022
|
Muniyammal
|
2902014WL059671
|
Muniyammal
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muniyammal
|
()
|
2
|
POONAMALLEE
|
TN-02-014-004-004/624 (Chembarambakkam)
|
2902014000NRG23101220222422421
|
12/12/2022
|
B Nagabooshanam
|
2902014WL059671
|
B Nagabooshanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
B Nagabooshanam
|
()
|
3
|
POONAMALLEE
|
TN-02-014-004-016/1045 (Chembarambakkam)
|
2902014000NRG23101220222422443
|
12/12/2022
|
Muniyammal
|
2902014WL059671
|
Muniyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muniyammal
|
()
|
4
|
POONAMALLEE
|
TN-02-014-004-016/1241 (Chembarambakkam)
|
2902014000NRG23101220222422450
|
12/12/2022
|
Annammal
|
2902014WL059671
|
Annammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|