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-02-014-008-008/302 (Karunakaracheri)
|
2902014000NRG23210220232849613
|
21/02/2023
|
R.Janaki
|
2902014WL070144
|
R.Janaki
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.Janaki
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-008-008/381 (Karunakaracheri)
|
2902014000NRG23210220232849614
|
21/02/2023
|
Nathiya.M
|
2902014WL070144
|
Nathiya.M
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nathiya.M
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-008-008/90 (Karunakaracheri)
|
2902014000NRG23210220232849615
|
21/02/2023
|
G Saraswathi
|
2902014WL070144
|
G Saraswathi
|
00176
|
IDIB000P029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
G Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|