|
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-02-014-020-021/602-A
(Nemilicheri)
|
2902014000NRG23261120222304568
|
26/11/2022
|
Deepa
|
2902014WL056960
|
Deepa
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-021/603-A
(Nemilicheri)
|
2902014000NRG23261120222304569
|
26/11/2022
|
Suganya
|
2902014WL056960
|
Suganya
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-021/604-A
(Nemilicheri)
|
2902014000NRG23261120222304570
|
26/11/2022
|
Kalaivani
|
2902014WL056960
|
Kalaivani
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaivani
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-021/606-A
(Nemilicheri)
|
2902014000NRG23261120222304571
|
26/11/2022
|
Santhakumari
|
2902014WL056960
|
Santhakumari
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhakumari
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-021/613-A
(Nemilicheri)
|
2902014000NRG23261120222304572
|
26/11/2022
|
Mailavathy
|
2902014WL056960
|
Mailavathy
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mailavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5945
|
5945
|
|
|
|
|
|
|
|