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-02-014-007-007/29 (Kannapalayam)
|
2902014000NRG23191220222476521
|
20/12/2022
|
Jeya Balaraman
|
2902014WL060928
|
Jeya Balaraman
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558883
|
|
Jeya Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-007-001/779 (Kannapalayam)
|
2902014000NRG23191220222476518
|
20/12/2022
|
Papitha
|
2902014WL060928
|
Papitha
|
00176
|
IDIB000P046
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558883
|
|
Papitha
|
()
|
3
|
POONAMALLEE
|
TN-02-014-007-001/780 (Kannapalayam)
|
2902014000NRG23191220222476519
|
20/12/2022
|
AMUDHA VENGADESH
|
2902014WL060928
|
AMUDHA VENGADESH
|
00176
|
IDIB000P046
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558883
|
|
AMUDHA VENGADESH
|
()
|
4
|
POONAMALLEE
|
TN-02-014-007-007/42 (Kannapalayam)
|
2902014000NRG23191220222476528
|
20/12/2022
|
Latha
|
2902014WL060928
|
Latha
|
00176
|
IDIB000P046
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558883
|
|
Latha
|
()
|
5
|
POONAMALLEE
|
TN-02-014-007-007/490 (Kannapalayam)
|
2902014000NRG23191220222476531
|
20/12/2022
|
Rojammal.C
|
2902014WL060928
|
Rojammal.C
|
00176
|
IDIB000P046
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rojammal.C
|
()
|
6
|
POONAMALLEE
|
TN-02-014-007-007/792 (Kannapalayam)
|
2902014000NRG23191220222476540
|
20/12/2022
|
Pushbha
|
2902014WL060928
|
Pushbha
|
00176
|
IDIB000P046
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pushbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|