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-02-014-017-017/1023 (Nadukuthagai)
|
2902014000NRG23090120232675523
|
10/01/2023
|
Chitra
|
2902014WL065343
|
Chitra
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
Chitra
|
()
|
2
|
POONAMALLEE
|
TN-02-014-017-017/1044 (Nadukuthagai)
|
2902014000NRG23090120232675526
|
10/01/2023
|
Kavitha.M
|
2902014WL065343
|
Kavitha.M
|
00177
|
IOBA0001469
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kavitha.M
|
()
|
3
|
POONAMALLEE
|
TN-02-014-017-017/1198 (Nadukuthagai)
|
2902014000NRG23090120232675533
|
10/01/2023
|
Gurumoorthy A
|
2902014WL065343
|
Gurumoorthy A
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Gurumoorthy A
|
()
|
4
|
POONAMALLEE
|
TN-02-014-017-017/144 (Nadukuthagai)
|
2902014000NRG23090120232675534
|
10/01/2023
|
Bhuvaneswari
|
2902014WL065343
|
Bhuvaneswari
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
Bhuvaneswari
|
()
|
5
|
POONAMALLEE
|
TN-02-014-017-017/844 (Nadukuthagai)
|
2902014000NRG23090120232675547
|
10/01/2023
|
Sulokchana
|
2902014WL065343
|
Sulokchana
|
00177
|
IOBA0001469
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sulokchana
|
()
|
6
|
POONAMALLEE
|
TN-02-014-017-017/961 (Nadukuthagai)
|
2902014000NRG23090120232675550
|
10/01/2023
|
Usha
|
2902014WL065343
|
Usha
|
00177
|
IOBA0001469
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558664
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7146
|
7146
|
|
|
|
|
|
|
|