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-02-014-016-002/350-A (Meppur)
|
2902014000NRG23100520220217857
|
10/05/2022
|
Muniyammal
|
2902014WL006157
|
Muniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
2
|
POONAMALLEE
|
TN-02-014-016-002/382-A (Meppur)
|
2902014000NRG23100520220217863
|
10/05/2022
|
Parimala
|
2902014WL006157
|
Parimala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
3
|
POONAMALLEE
|
TN-02-014-016-002/404-A (Meppur)
|
2902014000NRG23100520220217864
|
10/05/2022
|
Merry
|
2902014WL006157
|
Merry
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
Merry
|
()
|
4
|
POONAMALLEE
|
TN-02-014-016-016/225 (Meppur)
|
2902014000NRG23100520220217881
|
10/05/2022
|
R Marriyammal
|
2902014WL006157
|
R Marriyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
R Marriyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|