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-02-014-014-014/949 (Kuthambakkam)
|
2902014000NRG23160420220033616
|
18/04/2022
|
Lakshmi
|
2902014WL001053
|
Lakshmi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/434 (Kuthambakkam)
|
2902014000NRG23160420220033589
|
18/04/2022
|
Amudha R
|
2902014WL001053
|
Amudha R
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amudha R
|
()
|
3
|
POONAMALLEE
|
TN-02-014-014-014/490 (Kuthambakkam)
|
2902014000NRG23160420220033592
|
18/04/2022
|
Devi T
|
2902014WL001053
|
Devi T
|
00177
|
IOBA0002524
|
205
|
205
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi T
|
()
|
4
|
POONAMALLEE
|
TN-02-014-014-016/756 (Kuthambakkam)
|
2902014000NRG23160420220033623
|
18/04/2022
|
Babu
|
2902014WL001053
|
Babu
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|