|
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-02-014-013-001/454
(Kosavanpalayam)
|
2902014000NRG23180720220963150
|
18/07/2022
|
Devagi
|
2902014WL024883
|
Devagi
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-007/434
(Kosavanpalayam)
|
2902014000NRG23180720220963147
|
18/07/2022
|
Puspha
|
2902014WL024882
|
Puspha
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puspha
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-007/435
(Kosavanpalayam)
|
2902014000NRG23180720220963151
|
18/07/2022
|
Chandralekha
|
2902014WL024883
|
Chandralekha
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-007/439
(Kosavanpalayam)
|
2902014000NRG23180720220963148
|
18/07/2022
|
Sindu
|
2902014WL024882
|
Sindu
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sindu
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-013/227
(Kosavanpalayam)
|
2902014000NRG23180720220963153
|
18/07/2022
|
Sulochana
|
2902014WL024883
|
Sulochana
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|