|
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-02-014-027-002/617
(Vellavedu)
|
2902014000NRG23300820221454362
|
30/08/2022
|
Shyamala A
|
2902014WL036213
|
Shyamala A
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shyamala A
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-027-002/618
(Vellavedu)
|
2902014000NRG23300820221454363
|
30/08/2022
|
Poonkodi B
|
2902014WL036213
|
Poonkodi B
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poonkodi B
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/290
(Vellavedu)
|
2902014000NRG23300820221454364
|
30/08/2022
|
K.Mandhiammal
|
2902014WL036213
|
K.Mandhiammal
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Mandhiammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/349
(Vellavedu)
|
2902014000NRG23300820221454365
|
30/08/2022
|
E. Devi
|
2902014WL036213
|
E. Devi
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
E. Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|