|
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-02-014-020-007/591
(Nemilicheri)
|
2902014000NRG23141120222208154
|
14/11/2022
|
Sasikala
|
2902014WL054299
|
Sasikala
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sasikala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/568-A
(Nemilicheri)
|
2902014000NRG23141120222208183
|
14/11/2022
|
NAGAMMAL
|
2902014WL054299
|
NAGAMMAL
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAMMAL
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/571-A
(Nemilicheri)
|
2902014000NRG23141120222208184
|
14/11/2022
|
Starlee
|
2902014WL054299
|
Starlee
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Starlee
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/578-A
(Nemilicheri)
|
2902014000NRG23141120222208185
|
14/11/2022
|
Amaradeepam
|
2902014WL054299
|
Amaradeepam
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amaradeepam
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/587-A
(Nemilicheri)
|
2902014000NRG23141120222208186
|
14/11/2022
|
savampoo
|
2902014WL054299
|
savampoo
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796413
|
|
savampoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|