|
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-02-014-021-001/178
(Padur)
|
2902014000NRG23300920221755172
|
30/09/2022
|
Kuppammal
|
2902014WL043414
|
Kuppammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuppammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/131
(Padur)
|
2902014000NRG23300920221755175
|
30/09/2022
|
Chellamal G
|
2902014WL043414
|
Chellamal G
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chellamal G
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-021-022/207
(Padur)
|
2902014000NRG23300920221755185
|
30/09/2022
|
Anjala
|
2902014WL043414
|
Anjala
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjala
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-021-022/233
(Padur)
|
2902014000NRG23300920221755186
|
30/09/2022
|
Nandhini
|
2902014WL043414
|
Nandhini
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|