|
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-02-014-004-003/1292
(Chembarambakkam)
|
2902014000NRG23051120222122398
|
09/11/2022
|
Sumathi
|
2902014WL052220
|
Sumathi
|
00078
|
CNRB0003752
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-004-005/1303
(Chembarambakkam)
|
2902014000NRG23051120222122400
|
09/11/2022
|
Deepika
|
2902014WL052220
|
Deepika
|
00078
|
CNRB0016407
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-004-003/1293
(Chembarambakkam)
|
2902014000NRG23051120222122399
|
09/11/2022
|
Meena
|
2902014WL052220
|
Meena
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668455
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|