|
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-02-014-005-005/258
(Chittukadu)
|
2902014000NRG23020520220160442
|
02/05/2022
|
Alamelu.R
|
2902014WL004468
|
Alamelu.R
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu.R
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-005-005/267
(Chittukadu)
|
2902014000NRG23020520220160443
|
02/05/2022
|
Rajina
|
2902014WL004468
|
Rajina
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajina
|
BANK OF BARODA(606985)
|
|
3
|
POONAMALLEE
|
TN-02-014-005-005/277
(Chittukadu)
|
2902014000NRG23020520220160444
|
02/05/2022
|
Roja.K
|
2902014WL004468
|
Roja.K
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Roja.K
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-005-005/61
(Chittukadu)
|
2902014000NRG23020520220160445
|
02/05/2022
|
Shenbagavalli.S
|
2902014WL004468
|
Shenbagavalli.S
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shenbagavalli.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|