|
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-02-014-014-014/949
(Kuthambakkam)
|
2902014000NRG23070620220536347
|
08/06/2022
|
Lakshmi
|
2902014WL013857
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/12
(Kuthambakkam)
|
2902014000NRG23070620220536315
|
08/06/2022
|
Sakunthala B
|
2902014WL013857
|
Sakunthala B
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakunthala B
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-014/46
(Kuthambakkam)
|
2902014000NRG23070620220536328
|
08/06/2022
|
Poongothai S
|
2902014WL013857
|
Poongothai S
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongothai S
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-014-014/558
(Kuthambakkam)
|
2902014000NRG23070620220536331
|
08/06/2022
|
Roja M
|
2902014WL013857
|
Roja M
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja M
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-014-016/756
(Kuthambakkam)
|
2902014000NRG23070620220536349
|
08/06/2022
|
Babu
|
2902014WL013857
|
Babu
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|