|
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-02-011-035-004/916-A
(Poondi)
|
2902011000NRG23240520220380847
|
25/05/2022
|
Rani
|
2902011WL010226
|
Rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rani
|
()
|
|
2
|
POONDI
|
TN-02-011-035-004/919-A
(Poondi)
|
2902011000NRG23240520220380848
|
25/05/2022
|
Logeshwari
|
2902011WL010226
|
Logeshwari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Logeshwari
|
()
|
|
3
|
POONDI
|
TN-02-011-035-005/845-A
(Poondi)
|
2902011000NRG23240520220380852
|
25/05/2022
|
Mahalakshmi
|
2902011WL010226
|
Mahalakshmi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mahalakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-035-007/812-A
(Poondi)
|
2902011000NRG23240520220380854
|
25/05/2022
|
Anjala
|
2902011WL010226
|
Anjala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anjala
|
()
|
|
5
|
POONDI
|
TN-02-011-035-007/947-A
(Poondi)
|
2902011000NRG23240520220380858
|
25/05/2022
|
Boobathi
|
2902011WL010226
|
Boobathi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Boobathi
|
()
|
|
6
|
POONDI
|
TN-02-011-035-035/308-A
(Poondi)
|
2902011000NRG23240520220380870
|
25/05/2022
|
Saroja
|
2902011WL010226
|
Saroja
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saroja
|
()
|
|
7
|
POONDI
|
TN-02-011-035-035/598-A
(Poondi)
|
2902011000NRG23240520220380888
|
25/05/2022
|
LALITHA
|
2902011WL010226
|
LALITHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
LALITHA
|
()
|
|
8
|
POONDI
|
TN-02-011-035-035/670-A
(Poondi)
|
2902011000NRG23240520220380902
|
25/05/2022
|
Rathina
|
2902011WL010226
|
Rathina
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|