|
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-02-014-014-005/1074
(Kuthambakkam)
|
2902014000NRG23260920221722876
|
26/09/2022
|
Kanimozhi
|
2902014WL042591
|
Kanimozhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanimozhi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/300
(Kuthambakkam)
|
2902014000NRG23260920221722884
|
26/09/2022
|
Bommi
|
2902014WL042591
|
Bommi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-014-005/864
(Kuthambakkam)
|
2902014000NRG23260920221722880
|
26/09/2022
|
Malliga
|
2902014WL042591
|
Malliga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malliga
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/261
(Kuthambakkam)
|
2902014000NRG23260920221722881
|
26/09/2022
|
Mala
|
2902014WL042591
|
Mala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mala
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/942
(Kuthambakkam)
|
2902014000NRG23260920221722890
|
26/09/2022
|
Gousalya
|
2902014WL042591
|
Gousalya
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gousalya
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-014-015/1116
(Kuthambakkam)
|
2902014000NRG23260920221722891
|
26/09/2022
|
Devagi
|
2902014WL042591
|
Devagi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|