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-02-011-003-003/150-A (Attrambakkam)
|
2902011000NRG23210320233314243
|
21/03/2023
|
SHANTHI S
|
2902011WL076798
|
SHANTHI S
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
SHANTHI S
|
()
|
2
|
POONDI
|
TN-02-011-003-003/389-A (Attrambakkam)
|
2902011000NRG23210320233314281
|
21/03/2023
|
LALITHA
|
2902011WL076798
|
LALITHA
|
00176
|
IDIB000P068
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730131
|
|
LALITHA
|
()
|
3
|
POONDI
|
TN-02-011-003-003/420-A (Attrambakkam)
|
2902011000NRG23210320233314284
|
21/03/2023
|
POOVARASI
|
2902011WL076798
|
POOVARASI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
POOVARASI
|
()
|
4
|
POONDI
|
TN-02-011-003-003/449-A (Attrambakkam)
|
2902011000NRG23210320233314286
|
21/03/2023
|
UMADEVI
|
2902011WL076798
|
UMADEVI
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
UMADEVI
|
()
|
5
|
POONDI
|
TN-02-011-003-005/392-A (Attrambakkam)
|
2902011000NRG23210320233314289
|
21/03/2023
|
Jayamani
|
2902011WL076798
|
Jayamani
|
00176
|
IDIB000P068
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730131
|
|
Jayamani
|
()
|
6
|
POONDI
|
TN-02-011-003-006/527-A (Attrambakkam)
|
2902011000NRG23210320233314294
|
21/03/2023
|
Priya
|
2902011WL076798
|
Priya
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|