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-02-014-015-015/13 (Melmanambedu)
|
2902014000NRG23260620220732551
|
27/06/2022
|
Sarala.P
|
2902014WL018984
|
Sarala.P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarala.P
|
()
|
2
|
POONAMALLEE
|
TN-02-014-015-015/199 (Melmanambedu)
|
2902014000NRG23260620220732556
|
27/06/2022
|
Lakshmi
|
2902014WL018984
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
3
|
POONAMALLEE
|
TN-02-014-015-015/25 (Melmanambedu)
|
2902014000NRG23260620220732565
|
27/06/2022
|
Gowri M
|
2902014WL018984
|
Gowri M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowri M
|
()
|
4
|
POONAMALLEE
|
TN-02-014-015-015/375 (Melmanambedu)
|
2902014000NRG23260620220732576
|
27/06/2022
|
Kalyani G
|
2902014WL018984
|
Kalyani G
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalyani G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5171
|
5171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5171
|
5171
|
|
|
|
|
|
|
|