|
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-02-014-021-022/236
(Padur)
|
2902014000NRG23030920221541550
|
03/09/2022
|
Devi
|
2902014WL037945
|
Devi
|
00176
|
IDIB000V060
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/41
(Padur)
|
2902014000NRG23030920221541545
|
03/09/2022
|
Jayaraman
|
2902014WL037945
|
Jayaraman
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayaraman
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-021-022/207
(Padur)
|
2902014000NRG23030920221541547
|
03/09/2022
|
Anjala
|
2902014WL037945
|
Anjala
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjala
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-021-022/233
(Padur)
|
2902014000NRG23030920221541548
|
03/09/2022
|
Nandhini
|
2902014WL037945
|
Nandhini
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nandhini
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-021-022/235
(Padur)
|
2902014000NRG23030920221541549
|
03/09/2022
|
Devi
|
2902014WL037945
|
Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-021-022/237
(Padur)
|
2902014000NRG23030920221541551
|
03/09/2022
|
Kasambu
|
2902014WL037945
|
Kasambu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kasambu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5125
|
5125
|
|
|
|
|
|
|
|