|
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-02-011-007-003/601-A
(Devendavakkam)
|
2902011000NRG23030620220473011
|
06/06/2022
|
RANI PONNUSAMY
|
2902011WL012372
|
RANI PONNUSAMY
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
RANI PONNUSAMY
|
()
|
|
2
|
POONDI
|
TN-02-011-007-007/439-A
(Devendavakkam)
|
2902011000NRG23030620220473013
|
06/06/2022
|
Kusthuri
|
2902011WL012372
|
Kusthuri
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kusthuri
|
()
|
|
3
|
POONDI
|
TN-02-011-007-007/441-A
(Devendavakkam)
|
2902011000NRG23030620220473014
|
06/06/2022
|
Ravi
|
2902011WL012372
|
Ravi
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ravi
|
()
|
|
4
|
POONDI
|
TN-02-011-007-007/63-A
(Devendavakkam)
|
2902011000NRG23030620220473018
|
06/06/2022
|
SUSILA YESUPATHAM
|
2902011WL012372
|
SUSILA YESUPATHAM
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
SUSILA YESUPATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-007-004/600-A
(Devendavakkam)
|
2902011000NRG23030620220473012
|
06/06/2022
|
VIGNESH B
|
2902011WL012372
|
VIGNESH B
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIGNESH B
|
()
|
|
6
|
POONDI
|
TN-02-011-007-007/572-A
(Devendavakkam)
|
2902011000NRG23030620220473017
|
06/06/2022
|
KALAIVANI
|
2902011WL012372
|
KALAIVANI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|