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-02-014-006-009/1546 (Gudapakkam)
|
2902014000NRG23211120222275561
|
21/11/2022
|
Gomathi S
|
2902014WL056038
|
Gomathi S
|
00176
|
IDIB000K164
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gomathi S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1461 (Gudapakkam)
|
2902014000NRG23211120222275535
|
21/11/2022
|
Vanarani
|
2902014WL056038
|
Vanarani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vanarani
|
()
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1543 (Gudapakkam)
|
2902014000NRG23211120222275536
|
21/11/2022
|
Mageswari M
|
2902014WL056038
|
Mageswari M
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mageswari M
|
()
|
4
|
POONAMALLEE
|
TN-02-014-006-002/1544 (Gudapakkam)
|
2902014000NRG23211120222275537
|
21/11/2022
|
Boopalan G
|
2902014WL056038
|
Boopalan G
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Boopalan G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|