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-02-014-015-015/33 (Melmanambedu)
|
2902014000NRG23090120232675800
|
10/01/2023
|
Vennila.M
|
2902014WL065351
|
Vennila.M
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
Vennila.M
|
()
|
2
|
POONAMALLEE
|
TN-02-014-015-015/35 (Melmanambedu)
|
2902014000NRG23090120232675803
|
10/01/2023
|
Sundhari
|
2902014WL065351
|
Sundhari
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sundhari
|
()
|
3
|
POONAMALLEE
|
TN-02-014-015-015/36 (Melmanambedu)
|
2902014000NRG23090120232675804
|
10/01/2023
|
Lakshmi
|
2902014WL065351
|
Lakshmi
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
Lakshmi
|
()
|
4
|
POONAMALLEE
|
TN-02-014-015-015/38 (Melmanambedu)
|
2902014000NRG23090120232675805
|
10/01/2023
|
K. Muniyamall
|
2902014WL065351
|
K. Muniyamall
|
00176
|
IDIB000T030
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558664
|
|
K. Muniyamall
|
()
|
5
|
POONAMALLEE
|
TN-02-014-015-015/561 (Melmanambedu)
|
2902014000NRG23090120232675809
|
10/01/2023
|
Parimala.R
|
2902014WL065351
|
Parimala.R
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
Parimala.R
|
()
|
6
|
POONAMALLEE
|
TN-02-014-015-015/9 (Melmanambedu)
|
2902014000NRG23090120232675812
|
10/01/2023
|
Sakila
|
2902014WL065351
|
Sakila
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|