|
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-02-014-006-002/1101
(Gudapakkam)
|
2902014000NRG23141020221892640
|
14/10/2022
|
Banupriya
|
2902014WL046577
|
Banupriya
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043986
|
|
Banupriya
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-006-002/1543
(Gudapakkam)
|
2902014000NRG23141020221892644
|
14/10/2022
|
Mageswari M
|
2902014WL046577
|
Mageswari M
|
00176
|
IDIB000T030
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mageswari M
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-002/1544
(Gudapakkam)
|
2902014000NRG23141020221892645
|
14/10/2022
|
Boopalan G
|
2902014WL046577
|
Boopalan G
|
00176
|
IDIB000T030
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Boopalan G
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/927
(Gudapakkam)
|
2902014000NRG23141020221892664
|
14/10/2022
|
Rajalakshmi
|
2902014WL046577
|
Rajalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajalakshmi
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-006-009/1546
(Gudapakkam)
|
2902014000NRG23141020221892668
|
14/10/2022
|
Gomathi S
|
2902014WL046577
|
Gomathi S
|
00176
|
IDIB000T030
|
281
|
281
|
Rejected
|
21/10/2022
|
|
018043986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4093
|
4093
|
|
|
|
|
|
|
|