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-02-014-027-027/651-A (Vellavedu)
|
2902014000NRG23080920221573695
|
12/09/2022
|
Vijayalakshmi
|
2902014WL038768
|
Vijayalakshmi
|
00078
|
CNRB0003752
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/121 (Vellavedu)
|
2902014000NRG23080920221573679
|
12/09/2022
|
Mani
|
2902014WL038768
|
Mani
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mani
|
()
|
3
|
POONAMALLEE
|
TN-02-014-027-027/15 (Vellavedu)
|
2902014000NRG23080920221573681
|
12/09/2022
|
Lalitha.D
|
2902014WL038768
|
Lalitha.D
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lalitha.D
|
()
|
4
|
POONAMALLEE
|
TN-02-014-027-027/585 (Vellavedu)
|
2902014000NRG23080920221573692
|
12/09/2022
|
Navaneetham
|
2902014WL038768
|
Navaneetham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|