|
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-02-014-006-006/653
(Gudapakkam)
|
2902014000NRG22130420223211209
|
13/04/2022
|
Sumathi.H
|
2902014WL0074689
|
Sumathi.H
|
00176
|
IDIB000T030
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sumathi.H
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/653
(Gudapakkam)
|
2902014000NRG22130420223211210
|
13/04/2022
|
Sumathi.H
|
2902014WL0074689
|
Sumathi.H
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sumathi.H
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-009/1370
(Gudapakkam)
|
2902014000NRG22130420223211211
|
13/04/2022
|
Ellammal
|
2902014WL0074689
|
Ellammal
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ellammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-009/1370
(Gudapakkam)
|
2902014000NRG22130420223211212
|
13/04/2022
|
Ellammal
|
2902014WL0074689
|
Ellammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4516
|
4516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4516
|
4516
|
|
|
|
|
|
|
|