|
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-02-014-012-004/466
(Korattur)
|
2902014000NRG23281120222318892
|
28/11/2022
|
Susila
|
2902014WL057259
|
Susila
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susila
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/468
(Korattur)
|
2902014000NRG23281120222318893
|
28/11/2022
|
Dhanalakshmi
|
2902014WL057259
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanalakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/472
(Korattur)
|
2902014000NRG23281120222318894
|
28/11/2022
|
Dilli
|
2902014WL057259
|
Dilli
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dilli
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-012-004/473
(Korattur)
|
2902014000NRG23281120222318895
|
28/11/2022
|
Gowri
|
2902014WL057259
|
Gowri
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowri
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-012-004/482
(Korattur)
|
2902014000NRG23281120222318896
|
28/11/2022
|
Santhi
|
2902014WL057259
|
Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/288
(Korattur)
|
2902014000NRG23281120222318919
|
28/11/2022
|
DHACHANAMOORTHI R
|
2902014WL057259
|
DHACHANAMOORTHI R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHACHANAMOORTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5125
|
5125
|
|
|
|
|
|
|
|