|
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-02-011-003-003/170-A
(Attrambakkam)
|
2902011000NRG23020720220787768
|
04/07/2022
|
MAHESWARI
|
2902011WL020539
|
MAHESWARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESWARI
|
()
|
|
2
|
POONDI
|
TN-02-011-003-003/414-A
(Attrambakkam)
|
2902011000NRG23020720220787774
|
04/07/2022
|
Kumar
|
2902011WL020539
|
Kumar
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumar
|
()
|
|
3
|
POONDI
|
TN-02-011-003-008/499-A
(Attrambakkam)
|
2902011000NRG23020720220787778
|
04/07/2022
|
Prabu
|
2902011WL020539
|
Prabu
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Prabu
|
()
|
|
4
|
POONDI
|
TN-02-011-003-008/503-A
(Attrambakkam)
|
2902011000NRG23020720220787779
|
04/07/2022
|
Pramila devi
|
2902011WL020539
|
Pramila devi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pramila devi
|
()
|
|
5
|
POONDI
|
TN-02-011-003-009/441-A
(Attrambakkam)
|
2902011000NRG23020720220787780
|
04/07/2022
|
Samanthy
|
2902011WL020539
|
Samanthy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Samanthy
|
()
|
|
6
|
POONDI
|
TN-02-011-003-009/504-A
(Attrambakkam)
|
2902011000NRG23020720220787781
|
04/07/2022
|
Usha
|
2902011WL020539
|
Usha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|