|
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
|
POONAMALLEE
|
TN-02-014-003-001/303
(Banavedu Thottam)
|
2902014000NRG23290820221437551
|
29/08/2022
|
Ramamoorthy
|
2902014WL035822
|
Ramamoorthy
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramamoorthy
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/207
(Banavedu Thottam)
|
2902014000NRG23290820221437561
|
29/08/2022
|
Anbhu
|
2902014WL035822
|
Anbhu
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anbhu
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/32
(Banavedu Thottam)
|
2902014000NRG23290820221437562
|
29/08/2022
|
Kalanjiyam.G
|
2902014WL035822
|
Kalanjiyam.G
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalanjiyam.G
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/69
(Banavedu Thottam)
|
2902014000NRG23290820221437568
|
29/08/2022
|
Chellammal.L
|
2902014WL035822
|
Chellammal.L
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellammal.L
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/79
(Banavedu Thottam)
|
2902014000NRG23290820221437570
|
29/08/2022
|
Ramani
|
2902014WL035822
|
Ramani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramani
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/96
(Banavedu Thottam)
|
2902014000NRG23290820221437571
|
29/08/2022
|
Nagaraj D
|
2902014WL035822
|
Nagaraj D
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagaraj D
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-003-004/318-A
(Banavedu Thottam)
|
2902014000NRG23290820221437574
|
29/08/2022
|
shruthi
|
2902014WL035822
|
shruthi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
shruthi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-003-004/325-A
(Banavedu Thottam)
|
2902014000NRG23290820221437575
|
29/08/2022
|
Nivedha
|
2902014WL035822
|
Nivedha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nivedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7403
|
7403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7403
|
7403
|
|
|
|
|
|
|
|