|
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-02-014-011-011/11
(kolappancheri)
|
2902014000NRG23051220222382233
|
05/12/2022
|
Nirmala
|
2902014WL058785
|
Nirmala
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nirmala
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/12
(kolappancheri)
|
2902014000NRG23051220222382234
|
05/12/2022
|
Lidya
|
2902014WL058785
|
Lidya
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lidya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/54
(kolappancheri)
|
2902014000NRG23051220222382241
|
05/12/2022
|
Pommi
|
2902014WL058785
|
Pommi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pommi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/67
(kolappancheri)
|
2902014000NRG23051220222382243
|
05/12/2022
|
Dhavaselvi . G
|
2902014WL058785
|
Dhavaselvi . G
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhavaselvi . G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/321
(kolappancheri)
|
2902014000NRG23051220222382240
|
05/12/2022
|
Revathi
|
2902014WL058785
|
Revathi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-011-012/320
(kolappancheri)
|
2902014000NRG23051220222382251
|
05/12/2022
|
Sargunam
|
2902014WL058785
|
Sargunam
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sargunam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|