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-02-014-028-028/102 (Voyalanallur)
|
2902014000NRG23150320233130924
|
15/03/2023
|
Kalaimathy . V
|
2902014WL073484
|
Kalaimathy . V
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kalaimathy . V
|
()
|
2
|
POONAMALLEE
|
TN-02-014-028-028/111 (Voyalanallur)
|
2902014000NRG23150320233130926
|
15/03/2023
|
Mariyammal . K
|
2902014WL073484
|
Mariyammal . K
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mariyammal . K
|
()
|
3
|
POONAMALLEE
|
TN-02-014-028-028/139 (Voyalanallur)
|
2902014000NRG23150320233130930
|
15/03/2023
|
Mariyammal . E
|
2902014WL073484
|
Mariyammal . E
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mariyammal . E
|
()
|
4
|
POONAMALLEE
|
TN-02-014-028-028/298 (Voyalanallur)
|
2902014000NRG23150320233130937
|
15/03/2023
|
Deepa
|
2902014WL073484
|
Deepa
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Deepa
|
()
|
5
|
POONAMALLEE
|
TN-02-014-028-028/307 (Voyalanallur)
|
2902014000NRG23150320233130938
|
15/03/2023
|
Karpagam
|
2902014WL073484
|
Karpagam
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730828
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|