|
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-02-014-014-005/796
(Kuthambakkam)
|
2902014000NRG23261120222304642
|
28/11/2022
|
Maragatham
|
2902014WL056962
|
Maragatham
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maragatham
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/942
(Kuthambakkam)
|
2902014000NRG23261120222304646
|
28/11/2022
|
Gousalya
|
2902014WL056962
|
Gousalya
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gousalya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/1088
(Kuthambakkam)
|
2902014000NRG23261120222304647
|
28/11/2022
|
Yamuna
|
2902014WL056962
|
Yamuna
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yamuna
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-014-015/1116
(Kuthambakkam)
|
2902014000NRG23261120222304648
|
28/11/2022
|
Devagi
|
2902014WL056962
|
Devagi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4305
|
4305
|
|
|
|
|
|
|
|