|
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-02-014-028-028/421
(Voyalanallur)
|
2902014000NRG23240620220702589
|
27/06/2022
|
Amutha.J
|
2902014WL018268
|
Amutha.J
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha.J
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/428
(Voyalanallur)
|
2902014000NRG23240620220702591
|
27/06/2022
|
D.Palayammal
|
2902014WL018268
|
D.Palayammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
D.Palayammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/497
(Voyalanallur)
|
2902014000NRG23240620220702601
|
27/06/2022
|
Sakunthala
|
2902014WL018268
|
Sakunthala
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sakunthala
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/507
(Voyalanallur)
|
2902014000NRG23240620220702603
|
27/06/2022
|
Mandhi
|
2902014WL018268
|
Mandhi
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mandhi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/561
(Voyalanallur)
|
2902014000NRG23240620220702609
|
27/06/2022
|
Asha
|
2902014WL018268
|
Asha
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861828
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|