|
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-02-014-013-003/446
(Kosavanpalayam)
|
2902014000NRG23010820221122006
|
02/08/2022
|
Kalpana
|
2902014WL028517
|
Kalpana
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalpana
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-013/218
(Kosavanpalayam)
|
2902014000NRG23010820221122097
|
02/08/2022
|
Vivithra
|
2902014WL028519
|
Vivithra
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vivithra
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/614
(Kosavanpalayam)
|
2902014000NRG23010820221122009
|
02/08/2022
|
Bharathi
|
2902014WL028517
|
Bharathi
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|