|
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-02-014-006-006/582
(Gudapakkam)
|
2902014000NRG23141020221893014
|
14/10/2022
|
Rathina.A
|
2902014WL046587
|
Rathina.A
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rathina.A
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/897
(Gudapakkam)
|
2902014000NRG23141020221893030
|
14/10/2022
|
Naresh Kumar
|
2902014WL046587
|
Naresh Kumar
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Naresh Kumar
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-008/1367
(Gudapakkam)
|
2902014000NRG23141020221893037
|
14/10/2022
|
Seemattal
|
2902014WL046587
|
Seemattal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Seemattal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-008/1378
(Gudapakkam)
|
2902014000NRG23141020221893038
|
14/10/2022
|
Sumathi
|
2902014WL046587
|
Sumathi
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4298
|
4298
|
|
|
|
|
|
|
|