|
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-02-014-004-004/292
(Chembarambakkam)
|
2902014000NRG23260920221723498
|
26/09/2022
|
Amudha
|
2902014WL042610
|
Amudha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amudha
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-004-016/1240
(Chembarambakkam)
|
2902014000NRG23260920221723529
|
26/09/2022
|
Lakshmi
|
2902014WL042610
|
Lakshmi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-004-016/1241
(Chembarambakkam)
|
2902014000NRG23260920221723530
|
26/09/2022
|
Annammal
|
2902014WL042610
|
Annammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3531
|
3531
|
|
|
|
|
|
|
|