|
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-02-014-018-018/460
(Nasarathpettai)
|
2902014000NRG23120820221255996
|
13/08/2022
|
Banu
|
2902014WL031611
|
Banu
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/574
(Nasarathpettai)
|
2902014000NRG23120820221255999
|
13/08/2022
|
Lakshmi T
|
2902014WL031611
|
Lakshmi T
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi T
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/575
(Nasarathpettai)
|
2902014000NRG23120820221256000
|
13/08/2022
|
Teena V
|
2902014WL031611
|
Teena V
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Teena V
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-018-019/571
(Nasarathpettai)
|
2902014000NRG23120820221256002
|
13/08/2022
|
Neelapushpam
|
2902014WL031611
|
Neelapushpam
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|