|
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
|
POONDI
|
TN-02-011-019-019/1020-A
(Meyyur)
|
2902011000NRG23110720220892457
|
11/07/2022
|
SURIYA
|
2902011WL023118
|
SURIYA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
SURIYA
|
()
|
|
2
|
POONDI
|
TN-02-011-019-019/1097-A
(Meyyur)
|
2902011000NRG23110720220892459
|
11/07/2022
|
Vijaya
|
2902011WL023118
|
Vijaya
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijaya
|
()
|
|
3
|
POONDI
|
TN-02-011-019-019/574-A
(Meyyur)
|
2902011000NRG23110720220892508
|
11/07/2022
|
Samundeswari
|
2902011WL023118
|
Samundeswari
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Samundeswari
|
()
|
|
4
|
POONDI
|
TN-02-011-019-019/606-A
(Meyyur)
|
2902011000NRG23110720220892532
|
11/07/2022
|
MARIYAMMAL
|
2902011WL023118
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARIYAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-019-019/609-A
(Meyyur)
|
2902011000NRG23110720220892534
|
11/07/2022
|
Banu
|
2902011WL023118
|
Banu
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
POONDI
|
TN-02-011-019-019/435-A
(Meyyur)
|
2902011000NRG23110720220892461
|
11/07/2022
|
Stella
|
2902011WL023118
|
Stella
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Stella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|