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-02-014-025-002/350 (Thirumanam)
|
2902014000NRG23021220222346299
|
05/12/2022
|
P Nathiya
|
2902014WL057949
|
P Nathiya
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
P Nathiya
|
()
|
2
|
POONAMALLEE
|
TN-02-014-025-025/362 (Thirumanam)
|
2902014000NRG23021220222346323
|
05/12/2022
|
Saroja
|
2902014WL057949
|
Saroja
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saroja
|
()
|
3
|
POONAMALLEE
|
TN-02-014-025-025/366 (Thirumanam)
|
2902014000NRG23021220222346324
|
05/12/2022
|
Bhaskar
|
2902014WL057949
|
Bhaskar
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhaskar
|
()
|
4
|
POONAMALLEE
|
TN-02-014-025-025/58 (Thirumanam)
|
2902014000NRG23021220222346331
|
05/12/2022
|
Rani.K
|
2902014WL057949
|
Rani.K
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|