|
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-02-011-021-006/708-A
(Movur)
|
2902011000NRG23011120222082486
|
01/11/2022
|
REKHA
|
2902011WL051228
|
REKHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
REKHA
|
()
|
|
2
|
POONDI
|
TN-02-011-021-006/724-A
(Movur)
|
2902011000NRG23011120222082488
|
01/11/2022
|
Maheswari
|
2902011WL051228
|
Maheswari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Maheswari
|
()
|
|
3
|
POONDI
|
TN-02-011-021-006/726-A
(Movur)
|
2902011000NRG23011120222082489
|
01/11/2022
|
Hemavathi
|
2902011WL051228
|
Hemavathi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Hemavathi
|
()
|
|
4
|
POONDI
|
TN-02-011-021-006/737-A
(Movur)
|
2902011000NRG23011120222082490
|
01/11/2022
|
Saraswathi
|
2902011WL051228
|
Saraswathi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
5
|
POONDI
|
TN-02-011-021-021/313-A
(Movur)
|
2902011000NRG23011120222082497
|
01/11/2022
|
VALLIAMMAL
|
2902011WL051228
|
VALLIAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLIAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-021-021/364-A
(Movur)
|
2902011000NRG23011120222082512
|
01/11/2022
|
ANJALA
|
2902011WL051228
|
ANJALA
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALA
|
()
|
|
7
|
POONDI
|
TN-02-011-021-021/374-A
(Movur)
|
2902011000NRG23011120222082519
|
01/11/2022
|
SUMATHI
|
2902011WL051228
|
SUMATHI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
8
|
POONDI
|
TN-02-011-021-021/378-A
(Movur)
|
2902011000NRG23011120222082522
|
01/11/2022
|
SANTHI
|
2902011WL051228
|
SANTHI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
9
|
POONDI
|
TN-02-011-021-021/559-a
(Movur)
|
2902011000NRG23011120222082537
|
01/11/2022
|
Geetha
|
2902011WL051228
|
Geetha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
10
|
POONDI
|
TN-02-011-021-021/607-B
(Movur)
|
2902011000NRG23011120222082540
|
01/11/2022
|
SULOCHANA
|
2902011WL051228
|
SULOCHANA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|