|
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-02-014-019-019/132
(Nemam)
|
2902014000NRG23170520220301568
|
17/05/2022
|
P.Poongothai
|
2902014WL008343
|
P.Poongothai
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Poongothai
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/139
(Nemam)
|
2902014000NRG23170520220301569
|
17/05/2022
|
Yasodha.A
|
2902014WL008343
|
Yasodha.A
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasodha.A
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/143
(Nemam)
|
2902014000NRG23170520220301570
|
17/05/2022
|
K.Punniammal
|
2902014WL008343
|
K.Punniammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Punniammal
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/145
(Nemam)
|
2902014000NRG23170520220301571
|
17/05/2022
|
D.Chakravarthy
|
2902014WL008343
|
D.Chakravarthy
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Chakravarthy
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-019-021/558
(Nemam)
|
2902014000NRG23170520220301572
|
17/05/2022
|
Kavitha M
|
2902014WL008343
|
Kavitha M
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5945
|
5945
|
|
|
|
|
|
|
|