|
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-02-014-028-028/428
(Voyalanallur)
|
2902014000NRG23210520220320266
|
23/05/2022
|
D.Palayammal
|
2902014WL008862
|
D.Palayammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
D.Palayammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/497
(Voyalanallur)
|
2902014000NRG23210520220320273
|
23/05/2022
|
Sakunthala
|
2902014WL008862
|
Sakunthala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/507
(Voyalanallur)
|
2902014000NRG23210520220320275
|
23/05/2022
|
Mandhi
|
2902014WL008862
|
Mandhi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mandhi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/521
(Voyalanallur)
|
2902014000NRG23210520220320279
|
23/05/2022
|
Mariyammal
|
2902014WL008862
|
Mariyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/561
(Voyalanallur)
|
2902014000NRG23210520220320283
|
23/05/2022
|
Asha
|
2902014WL008862
|
Asha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/758
(Voyalanallur)
|
2902014000NRG23210520220320287
|
23/05/2022
|
Priya
|
2902014WL008862
|
Priya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6970
|
6970
|
|
|
|
|
|
|
|