|
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-02-014-006-006/263
(Gudapakkam)
|
2902014000NRG23140520220268283
|
14/05/2022
|
Anjalidevi.R
|
2902014WL007456
|
Anjalidevi.R
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalidevi.R
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/787
(Gudapakkam)
|
2902014000NRG23140520220268284
|
14/05/2022
|
Sumathi.R
|
2902014WL007456
|
Sumathi.R
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/83
(Gudapakkam)
|
2902014000NRG23140520220268285
|
14/05/2022
|
Geetha.R
|
2902014WL007456
|
Geetha.R
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|