|
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-02-014-018-018/504
(Nasarathpettai)
|
2902014000NRG23221020221983800
|
22/10/2022
|
Muthayan K
|
2902014WL048821
|
Muthayan K
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthayan K
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/580
(Nasarathpettai)
|
2902014000NRG23221020221983801
|
22/10/2022
|
Valli B
|
2902014WL048821
|
Valli B
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli B
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/581
(Nasarathpettai)
|
2902014000NRG23221020221983802
|
22/10/2022
|
Gnanambal G
|
2902014WL048821
|
Gnanambal G
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gnanambal G
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-018-019/579
(Nasarathpettai)
|
2902014000NRG23221020221983817
|
22/10/2022
|
Malliga K
|
2902014WL048821
|
Malliga K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4070
|
4070
|
|
|
|
|
|
|
|