|
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-02-014-020-021/242-C
(Nemilicheri)
|
2902014000NRG23281220222562863
|
28/12/2022
|
PARAMESHWARI
|
2902014WL062927
|
PARAMESHWARI
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
PARAMESHWARI
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-021/573-A
(Nemilicheri)
|
2902014000NRG23281220222562867
|
28/12/2022
|
CHANDRASEKAR
|
2902014WL062927
|
CHANDRASEKAR
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
CHANDRASEKAR
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-021/609-A
(Nemilicheri)
|
2902014000NRG23281220222562869
|
28/12/2022
|
Sankari
|
2902014WL062927
|
Sankari
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|