|
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-02-014-017-017/444
(Nadukuthagai)
|
2902014000NRG23071120222146092
|
08/11/2022
|
Parvathi
|
2902014WL052696
|
Parvathi
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/483
(Nadukuthagai)
|
2902014000NRG23071120222146096
|
08/11/2022
|
Valliammal
|
2902014WL052696
|
Valliammal
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valliammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/646
(Nadukuthagai)
|
2902014000NRG23071120222146114
|
08/11/2022
|
Samboornam
|
2902014WL052696
|
Samboornam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Samboornam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/779
(Nadukuthagai)
|
2902014000NRG23071120222146125
|
08/11/2022
|
Deenadhayalan
|
2902014WL052696
|
Deenadhayalan
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Deenadhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|