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-02-014-001-001/286 (Agaramel)
|
2902014000NRG23221120222281004
|
22/11/2022
|
Chittybabu
|
2902014WL056187
|
Chittybabu
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chittybabu
|
()
|
2
|
POONAMALLEE
|
TN-02-014-001-001/354 (Agaramel)
|
2902014000NRG23221120222281010
|
22/11/2022
|
Kesavan
|
2902014WL056187
|
Kesavan
|
00177
|
IOBA0000606
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kesavan
|
()
|
3
|
POONAMALLEE
|
TN-02-014-001-001/363 (Agaramel)
|
2902014000NRG23221120222281011
|
22/11/2022
|
Kuttiyammal
|
2902014WL056187
|
Kuttiyammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuttiyammal
|
()
|
4
|
POONAMALLEE
|
TN-02-014-001-001/365 (Agaramel)
|
2902014000NRG23221120222281012
|
22/11/2022
|
Rukku
|
2902014WL056187
|
Rukku
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rukku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3683
|
3683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3683
|
3683
|
|
|
|
|
|
|
|