|
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-02-014-020-020/51
(Nemilicheri)
|
2902014000NRG23300820221458042
|
30/08/2022
|
E Selvi
|
2902014WL036309
|
E Selvi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858062
|
|
E Selvi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/615
(Nemilicheri)
|
2902014000NRG23300820221458045
|
30/08/2022
|
Annapoorani A
|
2902014WL036309
|
Annapoorani A
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Annapoorani A
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-021/60-B
(Nemilicheri)
|
2902014000NRG23300820221458051
|
30/08/2022
|
Sheeba
|
2902014WL036309
|
Sheeba
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sheeba
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-021/608-A
(Nemilicheri)
|
2902014000NRG23300820221458052
|
30/08/2022
|
Reshma
|
2902014WL036309
|
Reshma
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858062
|
|
Reshma
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-021/616-A
(Nemilicheri)
|
2902014000NRG23300820221458053
|
30/08/2022
|
Indira
|
2902014WL036309
|
Indira
|
00177
|
IOBA0001469
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indira
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-020-021/96-B
(Nemilicheri)
|
2902014000NRG23300820221458054
|
30/08/2022
|
Nagappan
|
2902014WL036309
|
Nagappan
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5809
|
5809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5809
|
5809
|
|
|
|
|
|
|
|