|
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-02-014-003-003/193
(Banavedu Thottam)
|
2902014000NRG23170620220634542
|
18/06/2022
|
govindhammal
|
2902014WL016437
|
govindhammal
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596965
|
|
govindhammal
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/207
(Banavedu Thottam)
|
2902014000NRG23170620220634544
|
18/06/2022
|
Anbhu
|
2902014WL016437
|
Anbhu
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anbhu
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/74
(Banavedu Thottam)
|
2902014000NRG23170620220634549
|
18/06/2022
|
B.KALA
|
2902014WL016437
|
B.KALA
|
00176
|
IDIB000P046
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596965
|
|
B.KALA
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/76
(Banavedu Thottam)
|
2902014000NRG23170620220634550
|
18/06/2022
|
Vijaya
|
2902014WL016437
|
Vijaya
|
00176
|
IDIB000P046
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-003-004/313
(Banavedu Thottam)
|
2902014000NRG23170620220634555
|
18/06/2022
|
Lakshmi
|
2902014WL016437
|
Lakshmi
|
00176
|
IDIB000P046
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|