|
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-02-014-006-006/1427
(Gudapakkam)
|
2902014000NRG23050820221176225
|
06/08/2022
|
Rajendran
|
2902014WL029824
|
Rajendran
|
00078
|
CNRB0003752
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1538
(Gudapakkam)
|
2902014000NRG23050820221176226
|
06/08/2022
|
Suman
|
2902014WL029824
|
Suman
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suman
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/241
(Gudapakkam)
|
2902014000NRG23050820221176153
|
06/08/2022
|
Chuthirai
|
2902014WL029822
|
Chuthirai
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chuthirai
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/510
(Gudapakkam)
|
2902014000NRG23050820221176228
|
06/08/2022
|
Kuppusamy
|
2902014WL029824
|
Kuppusamy
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppusamy
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/838
(Gudapakkam)
|
2902014000NRG23050820221176232
|
06/08/2022
|
Suriya
|
2902014WL029825
|
Suriya
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|