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-02-014-026-026/112 (Varadharajapuram)
|
2902014000NRG23201220222497179
|
20/12/2022
|
Murugammal
|
2902014WL061455
|
Murugammal
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558883
|
|
Murugammal
|
()
|
2
|
POONAMALLEE
|
TN-02-014-026-026/206 (Varadharajapuram)
|
2902014000NRG23201220222497180
|
20/12/2022
|
P Chokkammal
|
2902014WL061455
|
P Chokkammal
|
00177
|
IOBA0000606
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558883
|
|
P Chokkammal
|
()
|
3
|
POONAMALLEE
|
TN-02-014-026-027/332 (Varadharajapuram)
|
2902014000NRG23201220222497197
|
20/12/2022
|
Devaki
|
2902014WL061455
|
Devaki
|
00177
|
IOBA0000606
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558883
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|