|
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-02-014-005-005/102
(Chittukadu)
|
2902014000NRG23081120222173057
|
09/11/2022
|
Parvathi.M
|
2902014WL053327
|
Parvathi.M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/242
(Chittukadu)
|
2902014000NRG23081120222173058
|
09/11/2022
|
Elakkiya.B
|
2902014WL053327
|
Elakkiya.B
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Elakkiya.B
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/281
(Chittukadu)
|
2902014000NRG23081120222173059
|
09/11/2022
|
Sakila
|
2902014WL053327
|
Sakila
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|