|
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-02-014-019-019/259
(Nemam)
|
2902014000NRG23110520220232472
|
11/05/2022
|
Bavani
|
2902014WL006545
|
Bavani
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/320
(Nemam)
|
2902014000NRG23110520220232473
|
11/05/2022
|
Yasodha .M
|
2902014WL006545
|
Yasodha .M
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasodha .M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/390
(Nemam)
|
2902014000NRG23110520220232474
|
11/05/2022
|
Valli
|
2902014WL006545
|
Valli
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/497
(Nemam)
|
2902014000NRG23110520220232475
|
11/05/2022
|
Murugammal
|
2902014WL006545
|
Murugammal
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|