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-02-014-028-028/39 (Voyalanallur)
|
2902014000NRG23020920221504514
|
03/09/2022
|
Menaka
|
2902014WL037212
|
Menaka
|
00176
|
IDIB000P029
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/135 (Voyalanallur)
|
2902014000NRG23020920221504488
|
03/09/2022
|
Philomina
|
2902014WL037212
|
Philomina
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Philomina
|
()
|
3
|
POONAMALLEE
|
TN-02-014-028-028/144 (Voyalanallur)
|
2902014000NRG23020920221504490
|
03/09/2022
|
Manjula
|
2902014WL037212
|
Manjula
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manjula
|
()
|
4
|
POONAMALLEE
|
TN-02-014-028-028/32 (Voyalanallur)
|
2902014000NRG23020920221504500
|
03/09/2022
|
Devi P
|
2902014WL037212
|
Devi P
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devi P
|
()
|
5
|
POONAMALLEE
|
TN-02-014-028-028/372 (Voyalanallur)
|
2902014000NRG23020920221504512
|
03/09/2022
|
Subramani
|
2902014WL037212
|
Subramani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subramani
|
()
|
6
|
POONAMALLEE
|
TN-02-014-028-028/772-A (Voyalanallur)
|
2902014000NRG23020920221504520
|
03/09/2022
|
Girija
|
2902014WL037212
|
Girija
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|