|
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-02-011-020-003/409-A
(Monnavedu)
|
2902011000NRG23240920221706254
|
26/09/2022
|
DEEPA
|
2902011WL042250
|
DEEPA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEEPA
|
()
|
|
2
|
POONDI
|
TN-02-011-020-003/412-A
(Monnavedu)
|
2902011000NRG23240920221706255
|
26/09/2022
|
VIDHYA
|
2902011WL042250
|
VIDHYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIDHYA
|
()
|
|
3
|
POONDI
|
TN-02-011-020-003/452-A
(Monnavedu)
|
2902011000NRG23240920221706256
|
26/09/2022
|
Katammal
|
2902011WL042250
|
Katammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Katammal
|
()
|
|
4
|
POONDI
|
TN-02-011-020-020/127-A
(Monnavedu)
|
2902011000NRG23240920221706258
|
26/09/2022
|
RATHI DEVI
|
2902011WL042250
|
RATHI DEVI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RATHI DEVI
|
()
|
|
5
|
POONDI
|
TN-02-011-020-020/227-A
(Monnavedu)
|
2902011000NRG23240920221706262
|
26/09/2022
|
GANESAN
|
2902011WL042250
|
GANESAN
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
GANESAN
|
()
|
|
6
|
POONDI
|
TN-02-011-020-020/56-A
(Monnavedu)
|
2902011000NRG23240920221706271
|
26/09/2022
|
Ganagammal
|
2902011WL042250
|
Ganagammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ganagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|