|
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-02-014-020-021/609-A
(Nemilicheri)
|
2902014000NRG23130620220598010
|
13/06/2022
|
Sankari
|
2902014WL015518
|
Sankari
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sankari
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-021/610-A
(Nemilicheri)
|
2902014000NRG23130620220598011
|
13/06/2022
|
Menatchi
|
2902014WL015518
|
Menatchi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Menatchi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-021/611-A
(Nemilicheri)
|
2902014000NRG23130620220598012
|
13/06/2022
|
Rani
|
2902014WL015518
|
Rani
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-021/612-A
(Nemilicheri)
|
2902014000NRG23130620220598013
|
13/06/2022
|
Tamilarasi
|
2902014WL015518
|
Tamilarasi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilarasi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-021/614-A
(Nemilicheri)
|
2902014000NRG23130620220598014
|
13/06/2022
|
Ilavarasi
|
2902014WL015518
|
Ilavarasi
|
00177
|
IOBA0001469
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ilavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|