|
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-02-014-005-002/318
(Chittukadu)
|
2902014000NRG23200620220660648
|
20/06/2022
|
Kanchana
|
2902014WL017173
|
Kanchana
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanchana
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-005-002/330
(Chittukadu)
|
2902014000NRG23200620220660649
|
20/06/2022
|
Jayanthi
|
2902014WL017173
|
Jayanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-005-002/331
(Chittukadu)
|
2902014000NRG23200620220660650
|
20/06/2022
|
Ranjitham
|
2902014WL017173
|
Ranjitham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitham
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-005-002/332
(Chittukadu)
|
2902014000NRG23200620220660651
|
20/06/2022
|
Alamelu
|
2902014WL017173
|
Alamelu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamelu
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-005-002/348
(Chittukadu)
|
2902014000NRG23200620220660652
|
20/06/2022
|
Kuppammal
|
2902014WL017173
|
Kuppammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|