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-02-014-008-001/472 (Karunakaracheri)
|
2902014000NRG23240320233343791
|
25/03/2023
|
Devi V
|
2902014WL077395
|
Devi V
|
00176
|
IDIB000P029
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi V
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-008-004/420 (Karunakaracheri)
|
2902014000NRG23240320233343792
|
25/03/2023
|
P Rani
|
2902014WL077395
|
P Rani
|
00176
|
IDIB000P029
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Rani
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-008-008/181 (Karunakaracheri)
|
2902014000NRG23240320233343793
|
25/03/2023
|
Umavathy
|
2902014WL077395
|
Umavathy
|
00176
|
IDIB000P029
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|