|
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-02-014-028-028/452
(Voyalanallur)
|
2902014000NRG23210120232749992
|
23/01/2023
|
Verthal
|
2902014WL067104
|
Verthal
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558330
|
|
Verthal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/469
(Voyalanallur)
|
2902014000NRG23210120232749996
|
23/01/2023
|
Annammal . B
|
2902014WL067104
|
Annammal . B
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558330
|
|
Annammal . B
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/536
(Voyalanallur)
|
2902014000NRG23210120232750003
|
23/01/2023
|
Chokkammal . R
|
2902014WL067104
|
Chokkammal . R
|
00176
|
IDIB000P046
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chokkammal . R
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/561
(Voyalanallur)
|
2902014000NRG23210120232750005
|
23/01/2023
|
Asha
|
2902014WL067104
|
Asha
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558330
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|