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-02-014-004-004/1250 (Chembarambakkam)
|
2902014000NRG23031220222355017
|
05/12/2022
|
Dhatchaini
|
2902014WL058217
|
Dhatchaini
|
00078
|
CNRB0003752
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhatchaini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-004-016/1240 (Chembarambakkam)
|
2902014000NRG23031220222355062
|
05/12/2022
|
Lakshmi
|
2902014WL058217
|
Lakshmi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
3
|
POONAMALLEE
|
TN-02-014-004-016/1245 (Chembarambakkam)
|
2902014000NRG23031220222355063
|
05/12/2022
|
Lakshmi
|
2902014WL058217
|
Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
4
|
POONAMALLEE
|
TN-02-014-004-016/1260 (Chembarambakkam)
|
2902014000NRG23031220222355064
|
05/12/2022
|
Krishnaveni
|
2902014WL058217
|
Krishnaveni
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4761
|
4761
|
|
|
|
|
|
|
|