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-02-014-002-002/190 (Annambedu)
|
2902014000NRG23071020221831144
|
07/10/2022
|
N Manoharan
|
2902014WL045112
|
N Manoharan
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431856
|
|
N Manoharan
|
()
|
2
|
POONAMALLEE
|
TN-02-014-002-002/235 (Annambedu)
|
2902014000NRG23071020221831150
|
07/10/2022
|
Suguna.L
|
2902014WL045112
|
Suguna.L
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suguna.L
|
()
|
3
|
POONAMALLEE
|
TN-02-014-002-002/356 (Annambedu)
|
2902014000NRG23071020221831159
|
07/10/2022
|
Premalatha
|
2902014WL045112
|
Premalatha
|
00176
|
IDIB000P029
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431856
|
|
Premalatha
|
()
|
4
|
POONAMALLEE
|
TN-02-014-002-002/358 (Annambedu)
|
2902014000NRG23071020221831160
|
07/10/2022
|
Vijaya
|
2902014WL045112
|
Vijaya
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|