|
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-02-011-019-002/1060-A
(Meyyur)
|
2902011000NRG23020720220775941
|
02/07/2022
|
Sindhu
|
2902011WL020197
|
Sindhu
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sindhu
|
()
|
|
2
|
POONDI
|
TN-02-011-019-002/839-A
(Meyyur)
|
2902011000NRG23020720220775942
|
02/07/2022
|
malli
|
2902011WL020197
|
malli
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
malli
|
()
|
|
3
|
POONDI
|
TN-02-011-019-019/1104-A
(Meyyur)
|
2902011000NRG23020720220775946
|
02/07/2022
|
Punitha
|
2902011WL020197
|
Punitha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Punitha
|
()
|
|
4
|
POONDI
|
TN-02-011-019-019/159-A
(Meyyur)
|
2902011000NRG23020720220775947
|
02/07/2022
|
Saradha
|
2902011WL020197
|
Saradha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saradha
|
()
|
|
5
|
POONDI
|
TN-02-011-019-019/165-A
(Meyyur)
|
2902011000NRG23020720220775949
|
02/07/2022
|
rani
|
2902011WL020197
|
rani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
rani
|
()
|
|
6
|
POONDI
|
TN-02-011-019-019/208-A
(Meyyur)
|
2902011000NRG23020720220775972
|
02/07/2022
|
Amulrani
|
2902011WL020197
|
Amulrani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amulrani
|
()
|
|
7
|
POONDI
|
TN-02-011-019-019/236-A
(Meyyur)
|
2902011000NRG23020720220775990
|
02/07/2022
|
VIJAYA
|
2902011WL020197
|
VIJAYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYA
|
()
|
|
8
|
POONDI
|
TN-02-011-019-019/265-A
(Meyyur)
|
2902011000NRG23020720220775997
|
02/07/2022
|
BAVANI
|
2902011WL020197
|
BAVANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAVANI
|
()
|
|
9
|
POONDI
|
TN-02-011-019-019/966-A
(Meyyur)
|
2902011000NRG23020720220776008
|
02/07/2022
|
Kavitha
|
2902011WL020197
|
Kavitha
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
|
10
|
POONDI
|
TN-02-011-019-019/987-A
(Meyyur)
|
2902011000NRG23020720220776011
|
02/07/2022
|
REENAJAYAMALA NAGARAJ
|
2902011WL020197
|
REENAJAYAMALA NAGARAJ
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
REENAJAYAMALA NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|