|
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-02-014-013-006/612
(Kosavanpalayam)
|
2902014000NRG23190420220057484
|
19/04/2022
|
Subasri
|
2902014WL001648
|
Subasri
|
00176
|
IDIB000P169
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Subasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-013-006/526
(Kosavanpalayam)
|
2902014000NRG23190420220057483
|
19/04/2022
|
Velankanni
|
2902014WL001648
|
Velankanni
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velankanni
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-013/395
(Kosavanpalayam)
|
2902014000NRG23190420220057511
|
19/04/2022
|
M.Umalakshmi
|
2902014WL001648
|
M.Umalakshmi
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
M.Umalakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-013/76
(Kosavanpalayam)
|
2902014000NRG23190420220057516
|
19/04/2022
|
Karpagam
|
2902014WL001648
|
Karpagam
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karpagam
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-014/657
(Kosavanpalayam)
|
2902014000NRG23190420220057518
|
19/04/2022
|
Kamala
|
2902014WL001648
|
Kamala
|
00176
|
IDIB000T018
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|