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-02-014-017-017/317 (Nadukuthagai)
|
2902014000NRG23310120232816952
|
31/01/2023
|
Poongavanam
|
2902014WL068798
|
Poongavanam
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082799
|
|
Poongavanam
|
()
|
2
|
POONAMALLEE
|
TN-02-014-017-017/483 (Nadukuthagai)
|
2902014000NRG23310120232816964
|
31/01/2023
|
Valliammal
|
2902014WL068798
|
Valliammal
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
08/02/2023
|
|
010082799
|
|
Valliammal
|
()
|
3
|
POONAMALLEE
|
TN-02-014-017-017/817 (Nadukuthagai)
|
2902014000NRG23310120232816993
|
31/01/2023
|
Shanthi
|
2902014WL068798
|
Shanthi
|
00177
|
IOBA0001469
|
615
|
615
|
Processed
|
08/02/2023
|
|
010082799
|
|
Shanthi
|
()
|
4
|
POONAMALLEE
|
TN-02-014-017-017/986 (Nadukuthagai)
|
2902014000NRG23310120232816998
|
31/01/2023
|
Shanthi E
|
2902014WL068798
|
Shanthi E
|
00177
|
IOBA0001469
|
820
|
820
|
Processed
|
08/02/2023
|
|
010082799
|
|
Shanthi E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|