|
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-02-014-028-028/421
(Voyalanallur)
|
2902014000NRG23020920221504734
|
03/09/2022
|
Amutha.J
|
2902014WL037216
|
Amutha.J
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha.J
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/497
(Voyalanallur)
|
2902014000NRG23020920221504743
|
03/09/2022
|
Sakunthala
|
2902014WL037216
|
Sakunthala
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sakunthala
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/521
(Voyalanallur)
|
2902014000NRG23020920221504748
|
03/09/2022
|
Mariyammal
|
2902014WL037216
|
Mariyammal
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/561
(Voyalanallur)
|
2902014000NRG23020920221504752
|
03/09/2022
|
Asha
|
2902014WL037216
|
Asha
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858165
|
|
Asha
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/758
(Voyalanallur)
|
2902014000NRG23020920221504757
|
03/09/2022
|
Priya
|
2902014WL037216
|
Priya
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|