|
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-02-014-017-017/390
(Nadukuthagai)
|
2902014000NRG23080820221210014
|
08/08/2022
|
Ambika
|
2902014WL030568
|
Ambika
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ambika
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/844
(Nadukuthagai)
|
2902014000NRG23080820221210035
|
08/08/2022
|
Sulokchana
|
2902014WL030568
|
Sulokchana
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sulokchana
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-017-018/1147
(Nadukuthagai)
|
2902014000NRG23080820221210049
|
08/08/2022
|
Annakili
|
2902014WL030568
|
Annakili
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|