|
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-02-014-018-018/460
(Nasarathpettai)
|
2902014000NRG23010920221496936
|
03/09/2022
|
Banu
|
2902014WL037025
|
Banu
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Banu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/574
(Nasarathpettai)
|
2902014000NRG23010920221496939
|
03/09/2022
|
Lakshmi T
|
2902014WL037025
|
Lakshmi T
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi T
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-018/575
(Nasarathpettai)
|
2902014000NRG23010920221496940
|
03/09/2022
|
Teena V
|
2902014WL037025
|
Teena V
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Teena V
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-018-019/571
(Nasarathpettai)
|
2902014000NRG23010920221496942
|
03/09/2022
|
Neelapushpam
|
2902014WL037025
|
Neelapushpam
|
00177
|
IOBA0000606
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Neelapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|