|
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-02-014-028-028/173
(Voyalanallur)
|
2902014000NRG23300720221094318
|
01/08/2022
|
Anjalai
|
2902014WL027927
|
Anjalai
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/365
(Voyalanallur)
|
2902014000NRG23300720221094336
|
01/08/2022
|
Shanthi
|
2902014WL027927
|
Shanthi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/372
(Voyalanallur)
|
2902014000NRG23300720221094338
|
01/08/2022
|
Subramani
|
2902014WL027927
|
Subramani
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subramani
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/761
(Voyalanallur)
|
2902014000NRG23300720221094347
|
01/08/2022
|
Alamelu
|
2902014WL027927
|
Alamelu
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|