|
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-02-011-020-003/410-A
(Monnavedu)
|
2902011000NRG23051120222120781
|
07/11/2022
|
KALAISELVI
|
2902011WL052186
|
KALAISELVI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
2
|
POONDI
|
TN-02-011-020-003/413-A
(Monnavedu)
|
2902011000NRG23051120222120782
|
07/11/2022
|
NADHIYA
|
2902011WL052186
|
NADHIYA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
NADHIYA
|
()
|
|
3
|
POONDI
|
TN-02-011-020-003/425-A
(Monnavedu)
|
2902011000NRG23051120222120783
|
07/11/2022
|
Nithya
|
2902011WL052186
|
Nithya
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nithya
|
()
|
|
4
|
POONDI
|
TN-02-011-020-003/452-A
(Monnavedu)
|
2902011000NRG23051120222120784
|
07/11/2022
|
Katammal
|
2902011WL052186
|
Katammal
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Katammal
|
()
|
|
5
|
POONDI
|
TN-02-011-020-003/453-A
(Monnavedu)
|
2902011000NRG23051120222120785
|
07/11/2022
|
Nagarani
|
2902011WL052186
|
Nagarani
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagarani
|
()
|
|
6
|
POONDI
|
TN-02-011-020-020/11-A
(Monnavedu)
|
2902011000NRG23051120222120790
|
07/11/2022
|
RAMESH
|
2902011WL052186
|
RAMESH
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4324
|
4324
|
|
|
|
|
|
|
|