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-02-011-038-006/467-A (Ramathandalam)
|
2902011000NRG23250620220717648
|
25/06/2022
|
Muniyammal
|
2902011WL018660
|
Muniyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
2
|
POONDI
|
TN-02-011-038-006/600-A (Ramathandalam)
|
2902011000NRG23250620220717651
|
25/06/2022
|
Kanchana
|
2902011WL018660
|
Kanchana
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanchana
|
()
|
3
|
POONDI
|
TN-02-011-038-006/601-A (Ramathandalam)
|
2902011000NRG23250620220717652
|
25/06/2022
|
Pushpavalli
|
2902011WL018660
|
Pushpavalli
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpavalli
|
()
|
4
|
POONDI
|
TN-02-011-038-038/113-A (Ramathandalam)
|
2902011000NRG23250620220717661
|
25/06/2022
|
Amsa
|
2902011WL018660
|
Amsa
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsa
|
()
|
5
|
POONDI
|
TN-02-011-038-038/266-A (Ramathandalam)
|
2902011000NRG23250620220717669
|
25/06/2022
|
MENAKI
|
2902011WL018660
|
MENAKI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
MENAKI
|
()
|
6
|
POONDI
|
TN-02-011-038-038/604-A (Ramathandalam)
|
2902011000NRG23250620220717677
|
25/06/2022
|
Tamilarasi
|
2902011WL018660
|
Tamilarasi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilarasi
|
()
|
7
|
POONDI
|
TN-02-011-038-038/74-A (Ramathandalam)
|
2902011000NRG23250620220717685
|
25/06/2022
|
Rajeshwari
|
2902011WL018660
|
Rajeshwari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|