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-02-014-020-021/529 (Nemilicheri)
|
2902014000NRG23130120232709064
|
13/01/2023
|
Selvi.J
|
2902014WL066141
|
Selvi.J
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvi.J
|
()
|
2
|
POONAMALLEE
|
TN-02-014-020-021/573-A (Nemilicheri)
|
2902014000NRG23130120232709067
|
13/01/2023
|
CHANDRASEKAR
|
2902014WL066141
|
CHANDRASEKAR
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHANDRASEKAR
|
()
|
3
|
POONAMALLEE
|
TN-02-014-020-021/609-A (Nemilicheri)
|
2902014000NRG23130120232709069
|
13/01/2023
|
Sankari
|
2902014WL066141
|
Sankari
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|