|
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-02-014-019-019/17
(Nemam)
|
2902014000NRG23261120222296716
|
26/11/2022
|
K. Vasantha
|
2902014WL056777
|
K. Vasantha
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
K. Vasantha
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/306
(Nemam)
|
2902014000NRG23261120222296717
|
26/11/2022
|
Dilliammal
|
2902014WL056777
|
Dilliammal
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dilliammal
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/318
(Nemam)
|
2902014000NRG23261120222296718
|
26/11/2022
|
Kuppammal
|
2902014WL056777
|
Kuppammal
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/386
(Nemam)
|
2902014000NRG23261120222296719
|
26/11/2022
|
Jayamary V
|
2902014WL056777
|
Jayamary V
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamary V
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-019/388
(Nemam)
|
2902014000NRG23261120222296720
|
26/11/2022
|
Roopavathy D
|
2902014WL056777
|
Roopavathy D
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Roopavathy D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|