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-02-014-007-005/783 (Kannapalayam)
|
2902014000NRG23300120232811165
|
30/01/2023
|
Kothandam Muthulakshmi
|
2902014WL068655
|
Kothandam Muthulakshmi
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kothandam Muthulakshmi
|
()
|
2
|
POONAMALLEE
|
TN-02-014-007-005/788 (Kannapalayam)
|
2902014000NRG23300120232811167
|
30/01/2023
|
Gowri
|
2902014WL068655
|
Gowri
|
00176
|
IDIB000P046
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559851
|
|
Gowri
|
()
|
3
|
POONAMALLEE
|
TN-02-014-007-007/142 (Kannapalayam)
|
2902014000NRG23300120232811173
|
30/01/2023
|
Sarala Balaraman
|
2902014WL068655
|
Sarala Balaraman
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sarala Balaraman
|
()
|
4
|
POONAMALLEE
|
TN-02-014-007-007/488 (Kannapalayam)
|
2902014000NRG23300120232811182
|
30/01/2023
|
Chinnaponnu.K
|
2902014WL068655
|
Chinnaponnu.K
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chinnaponnu.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|