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-02-014-007-007/772 (Kannapalayam)
|
2902014000NRG23071120222146209
|
09/11/2022
|
Prabhavathi
|
2902014WL052698
|
Prabhavathi
|
00176
|
IDIB000A079
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668455
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-007-007/742 (Kannapalayam)
|
2902014000NRG23071120222146207
|
09/11/2022
|
Kaveri
|
2902014WL052698
|
Kaveri
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kaveri
|
()
|
3
|
POONAMALLEE
|
TN-02-014-007-007/766 (Kannapalayam)
|
2902014000NRG23071120222146208
|
09/11/2022
|
Indhnu
|
2902014WL052698
|
Indhnu
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
16/11/2022
|
|
014668455
|
|
Indhnu
|
()
|
4
|
POONAMALLEE
|
TN-02-014-007-007/792 (Kannapalayam)
|
2902014000NRG23071120222146211
|
09/11/2022
|
Pushbha
|
2902014WL052698
|
Pushbha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pushbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|