|
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-02-014-020-020/138
(Nemilicheri)
|
2902014000NRG22010420223160264
|
04/04/2022
|
jegavalli
|
2902014WL072957
|
jegavalli
|
00177
|
IOBA0001469
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
jegavalli
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-020-020/472
(Nemilicheri)
|
2902014000NRG22010420223160282
|
04/04/2022
|
Janaki
|
2902014WL072957
|
Janaki
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janaki
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-020-020/51
(Nemilicheri)
|
2902014000NRG22010420223160289
|
04/04/2022
|
E Selvi
|
2902014WL072957
|
E Selvi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
E Selvi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-020-020/582-A
(Nemilicheri)
|
2902014000NRG22010420223160294
|
04/04/2022
|
ROJARAMANI
|
2902014WL072957
|
ROJARAMANI
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
ROJARAMANI
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-020-020/597
(Nemilicheri)
|
2902014000NRG22010420223160295
|
04/04/2022
|
Sembaruthi
|
2902014WL072957
|
Sembaruthi
|
00177
|
IOBA0001469
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sembaruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-020-020/598
(Nemilicheri)
|
2902014000NRG22010420223160296
|
04/04/2022
|
SUSILA
|
2902014WL072957
|
SUSILA
|
00177
|
IOBA0001706
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|