|
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-02-014-018-018/193
(Nasarathpettai)
|
2902014000NRG23071120222155521
|
08/11/2022
|
Kokila
|
2902014WL052882
|
Kokila
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kokila
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/323
(Nasarathpettai)
|
2902014000NRG23071120222155536
|
08/11/2022
|
Vasantha
|
2902014WL052882
|
Vasantha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/504
(Nasarathpettai)
|
2902014000NRG23071120222155548
|
08/11/2022
|
Muthayan K
|
2902014WL052882
|
Muthayan K
|
00177
|
IOBA0000606
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthayan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2278
|
2278
|
|
|
|
|
|
|
|