|
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-02-014-014-005/796
(Kuthambakkam)
|
2902014000NRG23021220222345901
|
05/12/2022
|
Maragatham
|
2902014WL057928
|
Maragatham
|
00177
|
IOBA0000606
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Maragatham
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-014-014/942
(Kuthambakkam)
|
2902014000NRG23021220222345905
|
05/12/2022
|
Gousalya
|
2902014WL057928
|
Gousalya
|
00177
|
IOBA0000606
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gousalya
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-014-015/1088
(Kuthambakkam)
|
2902014000NRG23021220222345906
|
05/12/2022
|
Yamuna
|
2902014WL057928
|
Yamuna
|
00177
|
IOBA0000606
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|