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-02-014-014-015/1083 (Kuthambakkam)
|
2902014000NRG23230520220350750
|
23/05/2022
|
Ananthi
|
2902014WL009613
|
Ananthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
2
|
POONAMALLEE
|
TN-02-014-014-016/1105 (Kuthambakkam)
|
2902014000NRG23230520220350751
|
23/05/2022
|
Mallika
|
2902014WL009613
|
Mallika
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-014-016/1132 (Kuthambakkam)
|
2902014000NRG23230520220350752
|
23/05/2022
|
Padma
|
2902014WL009613
|
Padma
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padma
|
()
|
4
|
POONAMALLEE
|
TN-02-014-014-016/810 (Kuthambakkam)
|
2902014000NRG23230520220350755
|
23/05/2022
|
Lakshmi
|
2902014WL009613
|
Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-014-014/106 (Kuthambakkam)
|
2902014000NRG23230520220350724
|
23/05/2022
|
Lalliammal V
|
2902014WL009613
|
Lalliammal V
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalliammal V
|
()
|
6
|
POONAMALLEE
|
TN-02-014-014-014/27 (Kuthambakkam)
|
2902014000NRG23230520220350725
|
23/05/2022
|
Lakshmi
|
2902014WL009613
|
Lakshmi
|
00177
|
IOBA0002524
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|