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-02-014-020-020/138 (Nemilicheri)
|
2902014000NRG23190920221660875
|
19/09/2022
|
jegavalli
|
2902014WL041194
|
jegavalli
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
jegavalli
|
()
|
2
|
POONAMALLEE
|
TN-02-014-020-020/233 (Nemilicheri)
|
2902014000NRG23190920221660879
|
19/09/2022
|
R Krishnaveni
|
2902014WL041194
|
R Krishnaveni
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
R Krishnaveni
|
()
|
3
|
POONAMALLEE
|
TN-02-014-020-020/571-A (Nemilicheri)
|
2902014000NRG23190920221660896
|
19/09/2022
|
Starlee
|
2902014WL041194
|
Starlee
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857959
|
|
Starlee
|
()
|
4
|
POONAMALLEE
|
TN-02-014-020-020/589-A (Nemilicheri)
|
2902014000NRG23190920221660897
|
19/09/2022
|
padmvathy
|
2902014WL041194
|
padmvathy
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
padmvathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|