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-02-014-015-015/13 (Melmanambedu)
|
2902014000NRG23130120232716567
|
14/01/2023
|
Sarala.P
|
2902014WL066287
|
Sarala.P
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sarala.P
|
()
|
2
|
POONAMALLEE
|
TN-02-014-015-015/397 (Melmanambedu)
|
2902014000NRG23130120232716583
|
14/01/2023
|
Sathiyapriya
|
2902014WL066287
|
Sathiyapriya
|
00176
|
IDIB000T030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sathiyapriya
|
()
|
3
|
POONAMALLEE
|
TN-02-014-015-016/733 (Melmanambedu)
|
2902014000NRG23130120232716600
|
14/01/2023
|
Tharani
|
2902014WL066287
|
Tharani
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269405
|
|
Tharani
|
()
|
4
|
POONAMALLEE
|
TN-02-014-015-017/662 (Melmanambedu)
|
2902014000NRG23130120232716603
|
14/01/2023
|
Arulmozhi
|
2902014WL066287
|
Arulmozhi
|
00176
|
IDIB000T030
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037269405
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4694
|
4694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4694
|
4694
|
|
|
|
|
|
|
|