|
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-02-014-020-020/313
(Nemilicheri)
|
2902014000NRG23280120232775086
|
30/01/2023
|
Delli
|
2902014WL067897
|
Delli
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559851
|
|
Delli
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/455
(Nemilicheri)
|
2902014000NRG23280120232775095
|
30/01/2023
|
E Deivaneethi
|
2902014WL067897
|
E Deivaneethi
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559851
|
|
E Deivaneethi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/51
(Nemilicheri)
|
2902014000NRG23280120232775100
|
30/01/2023
|
E Selvi
|
2902014WL067897
|
E Selvi
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559851
|
|
E Selvi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/594
(Nemilicheri)
|
2902014000NRG23280120232775103
|
30/01/2023
|
Anjali
|
2902014WL067897
|
Anjali
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559851
|
|
Anjali
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-021/60-B
(Nemilicheri)
|
2902014000NRG23280120232775112
|
30/01/2023
|
Sheeba
|
2902014WL067897
|
Sheeba
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sheeba
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-020-021/616-A
(Nemilicheri)
|
2902014000NRG23280120232775113
|
30/01/2023
|
Indira
|
2902014WL067897
|
Indira
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|