|
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-02-014-003-003/16
(Banavedu Thottam)
|
2902014000NRG23211120222272317
|
21/11/2022
|
Jayaraman
|
2902014WL055914
|
Jayaraman
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayaraman
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/74
(Banavedu Thottam)
|
2902014000NRG23211120222272329
|
21/11/2022
|
B.KALA
|
2902014WL055914
|
B.KALA
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
B.KALA
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-003-004/332
(Banavedu Thottam)
|
2902014000NRG23211120222272331
|
21/11/2022
|
Chandra
|
2902014WL055914
|
Chandra
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|