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-02-014-014-001/1076 (Kuthambakkam)
|
2902014000NRG22020220233211824
|
02/02/2023
|
Murugammal
|
2902014WL0074976
|
Murugammal
|
00546
|
CIUB0000285
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059583
|
|
Murugammal
|
()
|
2
|
POONAMALLEE
|
TN-02-014-014-001/1076 (Kuthambakkam)
|
2902014000NRG22020220233211825
|
02/02/2023
|
Murugammal
|
2902014WL0074976
|
Murugammal
|
00546
|
CIUB0000285
|
205
|
205
|
Processed
|
16/02/2023
|
|
012059583
|
|
Murugammal
|
()
|
3
|
POONAMALLEE
|
TN-02-014-014-001/1076 (Kuthambakkam)
|
2902014000NRG22020220233211826
|
02/02/2023
|
Murugammal
|
2902014WL0074976
|
Murugammal
|
00546
|
CIUB0000285
|
1230
|
1230
|
Processed
|
16/02/2023
|
|
012059583
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|