|
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-02-014-001-001/286
(Agaramel)
|
2902014000NRG23281020222035870
|
31/10/2022
|
Chittybabu
|
2902014WL050054
|
Chittybabu
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chittybabu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-001-001/306
(Agaramel)
|
2902014000NRG23281020222035873
|
31/10/2022
|
Senthamarai
|
2902014WL050054
|
Senthamarai
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Senthamarai
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-001-001/318
(Agaramel)
|
2902014000NRG23281020222035874
|
31/10/2022
|
Divya.I
|
2902014WL050054
|
Divya.I
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Divya.I
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-001-001/354
(Agaramel)
|
2902014000NRG23281020222035876
|
31/10/2022
|
Kesavan
|
2902014WL050054
|
Kesavan
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3478
|
3478
|
|
|
|
|
|
|
|