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-02-014-003-003/16 (Banavedu Thottam)
|
2902014000NRG23311020222064101
|
31/10/2022
|
Jayaraman
|
2902014WL050877
|
Jayaraman
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayaraman
|
()
|
2
|
POONAMALLEE
|
TN-02-014-003-003/74 (Banavedu Thottam)
|
2902014000NRG23311020222064111
|
31/10/2022
|
B.KALA
|
2902014WL050877
|
B.KALA
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
B.KALA
|
()
|
3
|
POONAMALLEE
|
TN-02-014-003-004/332 (Banavedu Thottam)
|
2902014000NRG23311020222064112
|
31/10/2022
|
Chandra
|
2902014WL050877
|
Chandra
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandra
|
()
|
4
|
POONAMALLEE
|
TN-02-014-003-005/329 (Banavedu Thottam)
|
2902014000NRG23311020222064113
|
31/10/2022
|
Ramani
|
2902014WL050877
|
Ramani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|