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-02-014-002-002/257 (Annambedu)
|
2902014000NRG23300920221755572
|
30/09/2022
|
Vimala
|
2902014WL043425
|
Vimala
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vimala
|
()
|
2
|
POONAMALLEE
|
TN-02-014-002-002/333-A (Annambedu)
|
2902014000NRG23300920221755574
|
30/09/2022
|
Manjula
|
2902014WL043425
|
Manjula
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manjula
|
()
|
3
|
POONAMALLEE
|
TN-02-014-002-002/355 (Annambedu)
|
2902014000NRG23300920221755579
|
30/09/2022
|
K Prabavathi
|
2902014WL043425
|
K Prabavathi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
K Prabavathi
|
()
|
4
|
POONAMALLEE
|
TN-02-014-002-002/360 (Annambedu)
|
2902014000NRG23300920221755580
|
30/09/2022
|
S Jayanthi
|
2902014WL043425
|
S Jayanthi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
S Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|