|
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-02-014-028-028/335
(Voyalanallur)
|
2902014000NRG23080220232824798
|
08/02/2023
|
Menaka . K
|
2902014WL069192
|
Menaka . K
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Menaka . K
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/342
(Voyalanallur)
|
2902014000NRG23080220232824799
|
08/02/2023
|
Babykala . V
|
2902014WL069192
|
Babykala . V
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babykala . V
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/358
(Voyalanallur)
|
2902014000NRG23080220232824800
|
08/02/2023
|
Abirami . R
|
2902014WL069192
|
Abirami . R
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abirami . R
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/360
(Voyalanallur)
|
2902014000NRG23080220232824801
|
08/02/2023
|
Santhi . A
|
2902014WL069192
|
Santhi . A
|
00176
|
IDIB000P046
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi . A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|