|
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-02-014-006-009/1546
(Gudapakkam)
|
2902014000NRG23251120222292711
|
26/11/2022
|
Gomathi S
|
2902014WL056642
|
Gomathi S
|
00176
|
IDIB000K164
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gomathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1543
(Gudapakkam)
|
2902014000NRG23251120222292689
|
26/11/2022
|
Mageswari M
|
2902014WL056642
|
Mageswari M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageswari M
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1544
(Gudapakkam)
|
2902014000NRG23251120222292690
|
26/11/2022
|
Boopalan G
|
2902014WL056642
|
Boopalan G
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Boopalan G
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/1082
(Gudapakkam)
|
2902014000NRG23251120222292692
|
26/11/2022
|
Chinnaponnu
|
2902014WL056642
|
Chinnaponnu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
13/12/2022
|
|
026441123
|
A/c Blocked or Frozen
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/927
(Gudapakkam)
|
2902014000NRG23251120222292706
|
26/11/2022
|
Rajalakshmi
|
2902014WL056642
|
Rajalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7313
|
7313
|
|
|
|
|
|
|
|