|
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-02-014-012-004/466
(Korattur)
|
2902014000NRG23081020221845899
|
08/10/2022
|
Susila
|
2902014WL045455
|
Susila
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Susila
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/468
(Korattur)
|
2902014000NRG23081020221845900
|
08/10/2022
|
Dhanalakshmi
|
2902014WL045455
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dhanalakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/472
(Korattur)
|
2902014000NRG23081020221845901
|
08/10/2022
|
Dilli
|
2902014WL045455
|
Dilli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dilli
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-012-004/473
(Korattur)
|
2902014000NRG23081020221845902
|
08/10/2022
|
Gowri
|
2902014WL045455
|
Gowri
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gowri
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-012-004/482
(Korattur)
|
2902014000NRG23081020221845903
|
08/10/2022
|
Santhi
|
2902014WL045455
|
Santhi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431873
|
|
Santhi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/205
(Korattur)
|
2902014000NRG23081020221845913
|
08/10/2022
|
C Kasi
|
2902014WL045455
|
C Kasi
|
00176
|
IDIB000T030
|
205
|
205
|
Rejected
|
18/10/2022
|
|
033431873
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|