|
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-02-011-038-005/579-A
(Ramathandalam)
|
2902011000NRG23140520220278007
|
16/05/2022
|
Archana
|
2902011WL007632
|
Archana
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Archana
|
()
|
|
2
|
POONDI
|
TN-02-011-038-005/603-A
(Ramathandalam)
|
2902011000NRG23140520220278008
|
16/05/2022
|
Thayammal
|
2902011WL007632
|
Thayammal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thayammal
|
()
|
|
3
|
POONDI
|
TN-02-011-038-006/583-A
(Ramathandalam)
|
2902011000NRG23140520220278009
|
16/05/2022
|
Sangeetha
|
2902011WL007632
|
Sangeetha
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
4
|
POONDI
|
TN-02-011-038-038/113-A
(Ramathandalam)
|
2902011000NRG23140520220278010
|
16/05/2022
|
Amsa
|
2902011WL007632
|
Amsa
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amsa
|
()
|
|
5
|
POONDI
|
TN-02-011-038-038/153-A
(Ramathandalam)
|
2902011000NRG23140520220278013
|
16/05/2022
|
Kosalai
|
2902011WL007632
|
Kosalai
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kosalai
|
()
|
|
6
|
POONDI
|
TN-02-011-038-038/624-A
(Ramathandalam)
|
2902011000NRG23140520220278023
|
16/05/2022
|
Poornima
|
2902011WL007632
|
Poornima
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|