|
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-02-014-003-003/13
(Banavedu Thottam)
|
2902014000NRG23200820221340161
|
22/08/2022
|
Pushparani
|
2902014WL033359
|
Pushparani
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pushparani
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/142
(Banavedu Thottam)
|
2902014000NRG23200820221340163
|
22/08/2022
|
Nagammal P
|
2902014WL033359
|
Nagammal P
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagammal P
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/144
(Banavedu Thottam)
|
2902014000NRG23200820221340165
|
22/08/2022
|
Kala
|
2902014WL033359
|
Kala
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kala
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/18
(Banavedu Thottam)
|
2902014000NRG23200820221340171
|
22/08/2022
|
Pushpavalli
|
2902014WL033359
|
Pushpavalli
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pushpavalli
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/207
(Banavedu Thottam)
|
2902014000NRG23200820221340173
|
22/08/2022
|
Anbhu
|
2902014WL033359
|
Anbhu
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anbhu
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/317
(Banavedu Thottam)
|
2902014000NRG23200820221340175
|
22/08/2022
|
Parimala
|
2902014WL033359
|
Parimala
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parimala
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/71
(Banavedu Thottam)
|
2902014000NRG23200820221340181
|
22/08/2022
|
Soundari
|
2902014WL033359
|
Soundari
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Soundari
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/76
(Banavedu Thottam)
|
2902014000NRG23200820221340182
|
22/08/2022
|
Vijaya
|
2902014WL033359
|
Vijaya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-003-003/96
(Banavedu Thottam)
|
2902014000NRG23200820221340183
|
22/08/2022
|
Nagaraj D
|
2902014WL033359
|
Nagaraj D
|
00176
|
IDIB000P046
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagaraj D
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-003-004/325-A
(Banavedu Thottam)
|
2902014000NRG23200820221340190
|
22/08/2022
|
Nivedha
|
2902014WL033359
|
Nivedha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nivedha
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-003-005/329
(Banavedu Thottam)
|
2902014000NRG23200820221340192
|
22/08/2022
|
Ramani
|
2902014WL033359
|
Ramani
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9863
|
9863
|
|
|
|
|
|
|
|