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-02-014-012-012/206 (Korattur)
|
2902014000NRG23311020222066743
|
31/10/2022
|
Muthu
|
2902014WL050951
|
Muthu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthu
|
()
|
2
|
POONAMALLEE
|
TN-02-014-012-012/480 (Korattur)
|
2902014000NRG23311020222066765
|
31/10/2022
|
Dhanakotti
|
2902014WL050951
|
Dhanakotti
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanakotti
|
()
|
3
|
POONAMALLEE
|
TN-02-014-012-012/62 (Korattur)
|
2902014000NRG23311020222066770
|
31/10/2022
|
Valliyammal
|
2902014WL050951
|
Valliyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valliyammal
|
()
|
4
|
POONAMALLEE
|
TN-02-014-012-012/96 (Korattur)
|
2902014000NRG23311020222066772
|
31/10/2022
|
Mariammal
|
2902014WL050951
|
Mariammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|