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-02-014-011-011/102 (kolappancheri)
|
2902014000NRG22030420223172623
|
04/04/2022
|
Saroja
|
2902014WL073328
|
Saroja
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
2
|
POONAMALLEE
|
TN-02-014-011-011/117 (kolappancheri)
|
2902014000NRG22030420223172625
|
04/04/2022
|
Gantha J
|
2902014WL073328
|
Gantha J
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gantha J
|
()
|
3
|
POONAMALLEE
|
TN-02-014-011-012/185 (kolappancheri)
|
2902014000NRG22030420223172633
|
04/04/2022
|
Thirumani
|
2902014WL073328
|
Thirumani
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/321 (kolappancheri)
|
2902014000NRG22030420223172628
|
04/04/2022
|
Revathi
|
2902014WL073328
|
Revathi
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820
|
820
|
|
|
|
|
|
|
|