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-02-014-007-004/465 (Kannapalayam)
|
2902014000NRG23250720221036061
|
25/07/2022
|
Lakshmanan
|
2902014WL026642
|
Lakshmanan
|
00176
|
IDIB000C571
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-007-004/767 (Kannapalayam)
|
2902014000NRG23250720221036062
|
25/07/2022
|
Sarasu
|
2902014WL026642
|
Sarasu
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarasu
|
()
|
3
|
POONAMALLEE
|
TN-02-014-007-004/769 (Kannapalayam)
|
2902014000NRG23250720221036063
|
25/07/2022
|
Kumudha Ku E
|
2902014WL026642
|
Kumudha Ku E
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumudha Ku E
|
()
|
4
|
POONAMALLEE
|
TN-02-014-007-004/770 (Kannapalayam)
|
2902014000NRG23250720221036064
|
25/07/2022
|
Babu
|
2902014WL026642
|
Babu
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Babu
|
()
|
5
|
POONAMALLEE
|
TN-02-014-007-007/372 (Kannapalayam)
|
2902014000NRG23250720221036066
|
25/07/2022
|
Manoharn
|
2902014WL026642
|
Manoharn
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manoharn
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|