|
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-02-014-014-005/1119
(Kuthambakkam)
|
2902014000NRG23010820221126902
|
01/08/2022
|
Sumathi
|
2902014WL028637
|
Sumathi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/228
(Kuthambakkam)
|
2902014000NRG23010820221126907
|
01/08/2022
|
Kuttiyammal
|
2902014WL028637
|
Kuttiyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kuttiyammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/1088
(Kuthambakkam)
|
2902014000NRG23010820221126915
|
01/08/2022
|
Yamuna
|
2902014WL028637
|
Yamuna
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892495
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|