|
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-02-014-027-027/160
(Vellavedu)
|
2902014000NRG23251120222294051
|
26/11/2022
|
V Shanthi
|
2902014WL056679
|
V Shanthi
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441123
|
|
V Shanthi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/195
(Vellavedu)
|
2902014000NRG23251120222294056
|
26/11/2022
|
Vanadatchi.E
|
2902014WL056679
|
Vanadatchi.E
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanadatchi.E
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/489
(Vellavedu)
|
2902014000NRG23251120222294062
|
26/11/2022
|
Pennarasi.M
|
2902014WL056679
|
Pennarasi.M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pennarasi.M
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/519
(Vellavedu)
|
2902014000NRG23251120222294065
|
26/11/2022
|
Dillirani
|
2902014WL056679
|
Dillirani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dillirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|