|
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-02-014-027-002/654-A
(Vellavedu)
|
2902014000NRG23281020222033821
|
31/10/2022
|
jaya
|
2902014WL049950
|
jaya
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
jaya
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-027-003/579
(Vellavedu)
|
2902014000NRG23281020222033825
|
31/10/2022
|
Padma
|
2902014WL049950
|
Padma
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Padma
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-027-003/658-A
(Vellavedu)
|
2902014000NRG23281020222033827
|
31/10/2022
|
Revathy
|
2902014WL049950
|
Revathy
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathy
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-027-003/659-A
(Vellavedu)
|
2902014000NRG23281020222033828
|
31/10/2022
|
kalaiyarasi
|
2902014WL049950
|
kalaiyarasi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
kalaiyarasi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/226
(Vellavedu)
|
2902014000NRG23281020222033835
|
31/10/2022
|
Saroja
|
2902014WL049950
|
Saroja
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|