|
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-02-014-007-005/735
(Kannapalayam)
|
2902014000NRG23300520220435758
|
30/05/2022
|
Ponni
|
2902014WL011516
|
Ponni
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponni
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/741
(Kannapalayam)
|
2902014000NRG23300520220435759
|
30/05/2022
|
Vasantha
|
2902014WL011516
|
Vasantha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/750
(Kannapalayam)
|
2902014000NRG23300520220435760
|
30/05/2022
|
Ambika
|
2902014WL011516
|
Ambika
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ambika
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-005/753
(Kannapalayam)
|
2902014000NRG23300520220435761
|
30/05/2022
|
Gowthami
|
2902014WL011516
|
Gowthami
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowthami
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-005/771
(Kannapalayam)
|
2902014000NRG23300520220435762
|
30/05/2022
|
Mallika
|
2902014WL011516
|
Mallika
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallika
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/763
(Kannapalayam)
|
2902014000NRG23300520220435796
|
30/05/2022
|
Kalpana
|
2902014WL011516
|
Kalpana
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|