|
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-02-014-024-001/625
(Sooranjeri)
|
2902014000NRG23180720220959954
|
18/07/2022
|
Devi
|
2902014WL024797
|
Devi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-024-001/626
(Sooranjeri)
|
2902014000NRG23180720220959955
|
18/07/2022
|
Lalitha
|
2902014WL024797
|
Lalitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-024-024/606
(Sooranjeri)
|
2902014000NRG23180720220959971
|
18/07/2022
|
Kala
|
2902014WL024797
|
Kala
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kala
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-024-024/627
(Sooranjeri)
|
2902014000NRG23180720220959972
|
18/07/2022
|
Geetha
|
2902014WL024797
|
Geetha
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|