|
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-02-014-019-019/559
(Nemam)
|
2902014000NRG23160320233238278
|
16/03/2023
|
Janaki
|
2902014WL075080
|
Janaki
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Janaki
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/559
(Nemam)
|
2902014000NRG23160320233238298
|
16/03/2023
|
Janaki
|
2902014WL075081
|
Janaki
|
00176
|
IDIB000T030
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730828
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/278
(Agaramel)
|
2902014000NRG23160320233238223
|
16/03/2023
|
Jothi
|
2902014WL075078
|
Jothi
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jothi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/278
(Agaramel)
|
2902014000NRG23160320233238244
|
16/03/2023
|
Jothi
|
2902014WL075079
|
Jothi
|
00177
|
IOBA0000606
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jothi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-001-001/356
(Agaramel)
|
2902014000NRG23160320233238229
|
16/03/2023
|
Vasanthi
|
2902014WL075078
|
Vasanthi
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vasanthi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-001-001/66
(Agaramel)
|
2902014000NRG23160320233238240
|
16/03/2023
|
Lakshmi
|
2902014WL075078
|
Lakshmi
|
00177
|
IOBA0000606
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|