|
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-02-014-018-018/134
(Nasarathpettai)
|
2902014000NRG23170620220640945
|
18/06/2022
|
Kannagi
|
2902014WL016631
|
Kannagi
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannagi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/323
(Nasarathpettai)
|
2902014000NRG23170620220640960
|
18/06/2022
|
Vasantha
|
2902014WL016631
|
Vasantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasantha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/504
(Nasarathpettai)
|
2902014000NRG23170620220640975
|
18/06/2022
|
Muthayan K
|
2902014WL016631
|
Muthayan K
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthayan K
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-018-019/579
(Nasarathpettai)
|
2902014000NRG23170620220640984
|
18/06/2022
|
Malliga K
|
2902014WL016631
|
Malliga K
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malliga K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3303
|
3303
|
|
|
|
|
|
|
|