|
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-02-014-004-004/276
(Chembarambakkam)
|
2902014000NRG23230520220347588
|
23/05/2022
|
J Gajavalli
|
2902014WL009540
|
J Gajavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
J Gajavalli
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-004-004/292
(Chembarambakkam)
|
2902014000NRG23230520220347593
|
23/05/2022
|
Amudha
|
2902014WL009540
|
Amudha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-004-004/624
(Chembarambakkam)
|
2902014000NRG23230520220347609
|
23/05/2022
|
B Nagabooshanam
|
2902014WL009540
|
B Nagabooshanam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
B Nagabooshanam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-004-004/823
(Chembarambakkam)
|
2902014000NRG23230520220347615
|
23/05/2022
|
A Salsa
|
2902014WL009540
|
A Salsa
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Salsa
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-004-016/1240
(Chembarambakkam)
|
2902014000NRG23230520220347628
|
23/05/2022
|
Lakshmi
|
2902014WL009540
|
Lakshmi
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-004-016/1245
(Chembarambakkam)
|
2902014000NRG23230520220347629
|
23/05/2022
|
Lakshmi
|
2902014WL009540
|
Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6378
|
6378
|
|
|
|
|
|
|
|