|
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-02-014-005-005/334
(Chittukadu)
|
2902014000NRG23130620220595533
|
13/06/2022
|
Rusitha
|
2902014WL015423
|
Rusitha
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rusitha
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/6
(Chittukadu)
|
2902014000NRG23130620220595545
|
13/06/2022
|
Nagalakshmi
|
2902014WL015423
|
Nagalakshmi
|
00176
|
IDIB000P029
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagalakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/64
(Chittukadu)
|
2902014000NRG23130620220595547
|
13/06/2022
|
Subha Bakygalakshmi
|
2902014WL015423
|
Subha Bakygalakshmi
|
00176
|
IDIB000P029
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subha Bakygalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/36
(Chittukadu)
|
2902014000NRG23130620220595535
|
13/06/2022
|
Amudha
|
2902014WL015423
|
Amudha
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|