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-02-014-014-015/1072 (Kuthambakkam)
|
2902014000NRG23200320233285682
|
20/03/2023
|
Varadharaj
|
2902014WL076139
|
Varadharaj
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Varadharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/522 (Kuthambakkam)
|
2902014000NRG23200320233285680
|
20/03/2023
|
Kanniyammal B
|
2902014WL076139
|
Kanniyammal B
|
00177
|
IOBA0002524
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal B
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-014-014/9 (Kuthambakkam)
|
2902014000NRG23200320233285681
|
20/03/2023
|
Gowri V
|
2902014WL076139
|
Gowri V
|
00177
|
IOBA0002524
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|