|
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-02-014-013-004/709
(Kosavanpalayam)
|
2902014000NRG23260920221732313
|
26/09/2022
|
Lakshmi
|
2902014WL042846
|
Lakshmi
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-004/710
(Kosavanpalayam)
|
2902014000NRG23260920221732314
|
26/09/2022
|
Ramesh prakash
|
2902014WL042846
|
Ramesh prakash
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramesh prakash
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-004/728
(Kosavanpalayam)
|
2902014000NRG23260920221732315
|
26/09/2022
|
Amutha
|
2902014WL042846
|
Amutha
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amutha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/134
(Kosavanpalayam)
|
2902014000NRG23260920221732320
|
26/09/2022
|
Santhanam and Priya
|
2902014WL042846
|
Santhanam and Priya
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhanam and Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5141
|
5141
|
|
|
|
|
|
|
|