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-02-014-013-001/454 (Kosavanpalayam)
|
2902014000NRG23130520220252611
|
16/05/2022
|
Devagi
|
2902014WL007088
|
Devagi
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-013-007/434 (Kosavanpalayam)
|
2902014000NRG23130520220252613
|
16/05/2022
|
Puspha
|
2902014WL007088
|
Puspha
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puspha
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-013-007/439 (Kosavanpalayam)
|
2902014000NRG23130520220252614
|
16/05/2022
|
Sindu
|
2902014WL007088
|
Sindu
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sindu
|
INDIAN BANK(607105)
|
4
|
POONAMALLEE
|
TN-02-014-013-013/227 (Kosavanpalayam)
|
2902014000NRG23130520220252615
|
16/05/2022
|
Sulochana
|
2902014WL007088
|
Sulochana
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|