|
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-02-014-027-027/121
(Vellavedu)
|
2902014000NRG23141020221889743
|
15/10/2022
|
Mani
|
2902014WL046494
|
Mani
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mani
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-027-027/229
(Vellavedu)
|
2902014000NRG23141020221889747
|
15/10/2022
|
A.Ranganayaki
|
2902014WL046494
|
A.Ranganayaki
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
A.Ranganayaki
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-027-027/362-B
(Vellavedu)
|
2902014000NRG23141020221889755
|
15/10/2022
|
Meera
|
2902014WL046494
|
Meera
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meera
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-027-027/382
(Vellavedu)
|
2902014000NRG23141020221889763
|
15/10/2022
|
Magila . R
|
2902014WL046494
|
Magila . R
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
Magila . R
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-027-027/448
(Vellavedu)
|
2902014000NRG23141020221889775
|
15/10/2022
|
Tamizharasi.A
|
2902014WL046494
|
Tamizharasi.A
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamizharasi.A
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-027-027/483
(Vellavedu)
|
2902014000NRG23141020221889779
|
15/10/2022
|
Kanniyammall S
|
2902014WL046494
|
Kanniyammall S
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanniyammall S
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-027-027/546
(Vellavedu)
|
2902014000NRG23141020221889782
|
15/10/2022
|
Thangamani . K
|
2902014WL046494
|
Thangamani . K
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangamani . K
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-027-027/553
(Vellavedu)
|
2902014000NRG23141020221889784
|
15/10/2022
|
Saroja . G
|
2902014WL046494
|
Saroja . G
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja . G
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-027-027/72
(Vellavedu)
|
2902014000NRG23141020221889789
|
15/10/2022
|
maragatham
|
2902014WL046494
|
maragatham
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043759
|
|
maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|