|
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-02-014-014-014/538
(Kuthambakkam)
|
2902014000NRG23290820221437805
|
29/08/2022
|
Murugesan
|
2902014WL035831
|
Murugesan
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugesan
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/949
(Kuthambakkam)
|
2902014000NRG23290820221437825
|
29/08/2022
|
Lakshmi
|
2902014WL035831
|
Lakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/12
(Kuthambakkam)
|
2902014000NRG23290820221437791
|
29/08/2022
|
Sakunthala B
|
2902014WL035831
|
Sakunthala B
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sakunthala B
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/46
(Kuthambakkam)
|
2902014000NRG23290820221437803
|
29/08/2022
|
Poongothai S
|
2902014WL035831
|
Poongothai S
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongothai S
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/558
(Kuthambakkam)
|
2902014000NRG23290820221437807
|
29/08/2022
|
Roja M
|
2902014WL035831
|
Roja M
|
00177
|
IOBA0002524
|
410
|
410
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roja M
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-014-016/756
(Kuthambakkam)
|
2902014000NRG23290820221437827
|
29/08/2022
|
Babu
|
2902014WL035831
|
Babu
|
00177
|
IOBA0002524
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|