|
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-02-011-004-004/368-A
(Ananderi)
|
2902011000NRG23250520220385458
|
25/05/2022
|
Priya
|
2902011WL010336
|
Priya
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-003-003/414-A
(Attrambakkam)
|
2902011000NRG23250520220385481
|
25/05/2022
|
Kumar
|
2902011WL010347
|
Kumar
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kumar
|
()
|
|
3
|
POONDI
|
TN-02-011-003-003/479-A
(Attrambakkam)
|
2902011000NRG23250520220385483
|
25/05/2022
|
Chandira
|
2902011WL010347
|
Chandira
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chandira
|
()
|
|
4
|
POONDI
|
TN-02-011-003-008/499-A
(Attrambakkam)
|
2902011000NRG23250520220385485
|
25/05/2022
|
Prabu
|
2902011WL010347
|
Prabu
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Prabu
|
()
|
|
5
|
POONDI
|
TN-02-011-003-008/502-A
(Attrambakkam)
|
2902011000NRG23250520220385486
|
25/05/2022
|
Sharmila
|
2902011WL010347
|
Sharmila
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sharmila
|
()
|
|
6
|
POONDI
|
TN-02-011-003-008/503-A
(Attrambakkam)
|
2902011000NRG23250520220385487
|
25/05/2022
|
Pramila devi
|
2902011WL010347
|
Pramila devi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pramila devi
|
()
|
|
7
|
POONDI
|
TN-02-011-003-009/441-A
(Attrambakkam)
|
2902011000NRG23250520220385488
|
25/05/2022
|
Samanthy
|
2902011WL010347
|
Samanthy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Samanthy
|
()
|
|
8
|
POONDI
|
TN-02-011-003-009/469-A
(Attrambakkam)
|
2902011000NRG23250520220385489
|
25/05/2022
|
Sandhiya
|
2902011WL010347
|
Sandhiya
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sandhiya
|
()
|
|
9
|
POONDI
|
TN-02-011-044-044/115-A
(Tiruppair)
|
2902011000NRG23250520220385465
|
25/05/2022
|
Bekki
|
2902011WL010340
|
Bekki
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Bekki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|