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-02-014-007-007/66 (Kannapalayam)
|
2902014000NRG23190920221661377
|
19/09/2022
|
Rajeshwari.K
|
2902014WL041207
|
Rajeshwari.K
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajeshwari.K
|
()
|
2
|
POONAMALLEE
|
TN-02-014-007-007/740 (Kannapalayam)
|
2902014000NRG23190920221661391
|
19/09/2022
|
Karpagam
|
2902014WL041207
|
Karpagam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karpagam
|
()
|
3
|
POONAMALLEE
|
TN-02-014-007-007/743 (Kannapalayam)
|
2902014000NRG23190920221661392
|
19/09/2022
|
Vasantha
|
2902014WL041207
|
Vasantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
4
|
POONAMALLEE
|
TN-02-014-007-007/786 (Kannapalayam)
|
2902014000NRG23190920221661394
|
19/09/2022
|
Kavitha
|
2902014WL041207
|
Kavitha
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|