|
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-02-011-021-002/766-A
(Movur)
|
2902011000NRG23190420220056810
|
19/04/2022
|
Geetha
|
2902011WL001631
|
Geetha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Geetha
|
()
|
|
2
|
POONDI
|
TN-02-011-021-002/770-A
(Movur)
|
2902011000NRG23190420220056811
|
19/04/2022
|
Gnanaselvi
|
2902011WL001631
|
Gnanaselvi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
Gnanaselvi
|
()
|
|
3
|
POONDI
|
TN-02-011-021-021/185-A
(Movur)
|
2902011000NRG23190420220056823
|
19/04/2022
|
DEVARAJ
|
2902011WL001631
|
DEVARAJ
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
DEVARAJ
|
()
|
|
4
|
POONDI
|
TN-02-011-021-021/188-A
(Movur)
|
2902011000NRG23190420220056824
|
19/04/2022
|
THILLAYYAN
|
2902011WL001631
|
THILLAYYAN
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427927
|
|
THILLAYYAN
|
()
|
|
5
|
POONDI
|
TN-02-011-021-021/189-A
(Movur)
|
2902011000NRG23190420220056825
|
19/04/2022
|
MUNUSAMI
|
2902011WL001631
|
MUNUSAMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
MUNUSAMI
|
()
|
|
6
|
POONDI
|
TN-02-011-021-021/206-A
(Movur)
|
2902011000NRG23190420220056831
|
19/04/2022
|
MORI
|
2902011WL001631
|
MORI
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427927
|
|
MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|