|
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-02-014-017-002/1197
(Nadukuthagai)
|
2902014000NRG23251120222293331
|
26/11/2022
|
Sarasu
|
2902014WL056659
|
Sarasu
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarasu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/21
(Nadukuthagai)
|
2902014000NRG23251120222293343
|
26/11/2022
|
Vijaya Lakshmi
|
2902014WL056659
|
Vijaya Lakshmi
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/567
(Nadukuthagai)
|
2902014000NRG23251120222293344
|
26/11/2022
|
Selvaraj S
|
2902014WL056659
|
Selvaraj S
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvaraj S
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-017-017/686
(Nadukuthagai)
|
2902014000NRG23251120222293349
|
26/11/2022
|
Sokkammal
|
2902014WL056659
|
Sokkammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sokkammal
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-017-017/702
(Nadukuthagai)
|
2902014000NRG23251120222293352
|
26/11/2022
|
Baby
|
2902014WL056659
|
Baby
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Baby
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-017-017/779
(Nadukuthagai)
|
2902014000NRG23251120222293366
|
26/11/2022
|
Deenadhayalan
|
2902014WL056659
|
Deenadhayalan
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deenadhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8087
|
8087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8087
|
8087
|
|
|
|
|
|
|
|