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-02-014-004-004/276 (Chembarambakkam)
|
2902014000NRG23300920221761817
|
30/09/2022
|
J Gajavalli
|
2902014WL043575
|
J Gajavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
J Gajavalli
|
()
|
2
|
POONAMALLEE
|
TN-02-014-004-004/624 (Chembarambakkam)
|
2902014000NRG23300920221761832
|
30/09/2022
|
B Nagabooshanam
|
2902014WL043575
|
B Nagabooshanam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
B Nagabooshanam
|
()
|
3
|
POONAMALLEE
|
TN-02-014-004-016/1047 (Chembarambakkam)
|
2902014000NRG23300920221761850
|
30/09/2022
|
Rasiya
|
2902014WL043575
|
Rasiya
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasiya
|
()
|
4
|
POONAMALLEE
|
TN-02-014-004-016/1260 (Chembarambakkam)
|
2902014000NRG23300920221761853
|
30/09/2022
|
Krishnaveni
|
2902014WL043575
|
Krishnaveni
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|