|
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-02-014-013-006/592
(Kosavanpalayam)
|
2902014000NRG23100520220217701
|
10/05/2022
|
Sarala
|
2902014WL006144
|
Sarala
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/629
(Kosavanpalayam)
|
2902014000NRG23100520220217702
|
10/05/2022
|
Mythili
|
2902014WL006144
|
Mythili
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mythili
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-007/453
(Kosavanpalayam)
|
2902014000NRG23100520220217703
|
10/05/2022
|
Poornima
|
2902014WL006144
|
Poornima
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poornima
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/467
(Kosavanpalayam)
|
2902014000NRG23100520220217704
|
10/05/2022
|
Udayasuriya
|
2902014WL006144
|
Udayasuriya
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Udayasuriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|