|
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-02-014-019-001/611
(Nemam)
|
2902014000NRG23061220222401585
|
06/12/2022
|
Suguna
|
2902014WL059205
|
Suguna
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suguna
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-019-019/374
(Nemam)
|
2902014000NRG23061220222401600
|
06/12/2022
|
Sasikala
|
2902014WL059205
|
Sasikala
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sasikala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-019-019/559
(Nemam)
|
2902014000NRG23061220222401605
|
06/12/2022
|
Janaki
|
2902014WL059205
|
Janaki
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254989
|
|
Janaki
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-019-019/607
(Nemam)
|
2902014000NRG23061220222401607
|
06/12/2022
|
Karpagam
|
2902014WL059205
|
Karpagam
|
00176
|
IDIB000T030
|
1025
|
1025
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4305
|
4305
|
|
|
|
|
|
|
|