|
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-02-014-018-018/193
(Nasarathpettai)
|
2902014000NRG23180720220962563
|
18/07/2022
|
Kokila
|
2902014WL024864
|
Kokila
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kokila
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-018-018/323
(Nasarathpettai)
|
2902014000NRG23180720220962575
|
18/07/2022
|
Vasantha
|
2902014WL024864
|
Vasantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasantha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-018-019/579
(Nasarathpettai)
|
2902014000NRG23180720220962602
|
18/07/2022
|
Malliga K
|
2902014WL024864
|
Malliga K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|