|
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)
|
2902014000NRG23101220222430535
|
12/12/2022
|
Gomathi S
|
2902014WL059866
|
Gomathi S
|
00176
|
IDIB000K164
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gomathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1544
(Gudapakkam)
|
2902014000NRG23101220222430483
|
12/12/2022
|
Boopalan G
|
2902014WL059866
|
Boopalan G
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Boopalan G
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/416
(Gudapakkam)
|
2902014000NRG23101220222430498
|
12/12/2022
|
Arumugam
|
2902014WL059866
|
Arumugam
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumugam
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-009/1214
(Gudapakkam)
|
2902014000NRG23101220222430519
|
12/12/2022
|
Kamatchi
|
2902014WL059866
|
Kamatchi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kamatchi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-006-009/1545
(Gudapakkam)
|
2902014000NRG23101220222430534
|
12/12/2022
|
Kesavan
|
2902014WL059866
|
Kesavan
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kesavan
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-006-009/1550
(Gudapakkam)
|
2902014000NRG23101220222430536
|
12/12/2022
|
Shankar
|
2902014WL059866
|
Shankar
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7237
|
7237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8642
|
8642
|
|
|
|
|
|
|
|