|
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-02-014-004-004/276
(Chembarambakkam)
|
2902014000NRG23221020221980261
|
22/10/2022
|
J Gajavalli
|
2902014WL048726
|
J Gajavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
J Gajavalli
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-004-016/1240
(Chembarambakkam)
|
2902014000NRG23221020221980299
|
22/10/2022
|
Lakshmi
|
2902014WL048726
|
Lakshmi
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-004-016/1241
(Chembarambakkam)
|
2902014000NRG23221020221980300
|
22/10/2022
|
Annammal
|
2902014WL048726
|
Annammal
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-004-016/1260
(Chembarambakkam)
|
2902014000NRG23221020221980301
|
22/10/2022
|
Krishnaveni
|
2902014WL048726
|
Krishnaveni
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-004-004/639
(Chembarambakkam)
|
2902014000NRG23221020221980271
|
22/10/2022
|
Valli P
|
2902014WL048726
|
Valli P
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4533
|
4533
|
|
|
|
|
|
|
|