|
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-02-011-006-001/479-A
(Chittrambakkam)
|
2902011000NRG23140520220274437
|
16/05/2022
|
Munuswamy
|
2902011WL007580
|
Munuswamy
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munuswamy
|
()
|
|
2
|
POONDI
|
TN-02-011-006-006/117-A
(Chittrambakkam)
|
2902011000NRG23140520220274446
|
16/05/2022
|
anjala
|
2902011WL007580
|
anjala
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
anjala
|
()
|
|
3
|
POONDI
|
TN-02-011-006-006/127-A
(Chittrambakkam)
|
2902011000NRG23140520220274452
|
16/05/2022
|
Neela
|
2902011WL007580
|
Neela
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neela
|
()
|
|
4
|
POONDI
|
TN-02-011-006-006/131-A
(Chittrambakkam)
|
2902011000NRG23140520220274455
|
16/05/2022
|
BANU
|
2902011WL007580
|
BANU
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANU
|
()
|
|
5
|
POONDI
|
TN-02-011-006-006/148-A
(Chittrambakkam)
|
2902011000NRG23140520220274462
|
16/05/2022
|
KUMARI
|
2902011WL007580
|
KUMARI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
|
6
|
POONDI
|
TN-02-011-006-006/167-A
(Chittrambakkam)
|
2902011000NRG23140520220274472
|
16/05/2022
|
Maniyammal
|
2902011WL007580
|
Maniyammal
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maniyammal
|
()
|
|
7
|
POONDI
|
TN-02-011-006-006/170-A
(Chittrambakkam)
|
2902011000NRG23140520220274473
|
16/05/2022
|
MURUMMAL
|
2902011WL007580
|
MURUMMAL
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-006-006/312-A
(Chittrambakkam)
|
2902011000NRG23140520220274486
|
16/05/2022
|
JAYAPRIYA
|
2902011WL007580
|
JAYAPRIYA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYAPRIYA
|
()
|
|
9
|
POONDI
|
TN-02-011-006-006/39-A
(Chittrambakkam)
|
2902011000NRG23140520220274492
|
16/05/2022
|
EVELIAN
|
2902011WL007580
|
EVELIAN
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015437983
|
|
EVELIAN
|
()
|
|
10
|
POONDI
|
TN-02-011-006-006/434-A
(Chittrambakkam)
|
2902011000NRG23140520220274494
|
16/05/2022
|
Sasikumar
|
2902011WL007580
|
Sasikumar
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
POONDI
|
TN-02-011-006-006/109-A
(Chittrambakkam)
|
2902011000NRG23140520220274441
|
16/05/2022
|
ARUMUGAM
|
2902011WL007580
|
ARUMUGAM
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|