|
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-02-014-013-013/336
(Kosavanpalayam)
|
2902014000NRG23020520220161095
|
02/05/2022
|
S.Jeeva
|
2902014WL004483
|
S.Jeeva
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
S.Jeeva
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-013/631
(Kosavanpalayam)
|
2902014000NRG23020520220161101
|
02/05/2022
|
Poongothai
|
2902014WL004483
|
Poongothai
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poongothai
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/633
(Kosavanpalayam)
|
2902014000NRG23020520220161102
|
02/05/2022
|
Kannammal
|
2902014WL004483
|
Kannammal
|
00176
|
IDIB000T018
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|