|
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-02-014-006-006/1220
(Gudapakkam)
|
2902014000NRG23300920221763700
|
30/09/2022
|
Shanthi
|
2902014WL043620
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/822
(Gudapakkam)
|
2902014000NRG23300920221763717
|
30/09/2022
|
Kanniyammal
|
2902014WL043620
|
Kanniyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanniyammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/988
(Gudapakkam)
|
2902014000NRG23300920221763719
|
30/09/2022
|
Ganga .M
|
2902014WL043620
|
Ganga .M
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ganga .M
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-009/1315
(Gudapakkam)
|
2902014000NRG23300920221763723
|
30/09/2022
|
Chitra
|
2902014WL043620
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-006-009/1369
(Gudapakkam)
|
2902014000NRG23300920221763724
|
30/09/2022
|
Chitra
|
2902014WL043620
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-006-009/1404
(Gudapakkam)
|
2902014000NRG23300920221763725
|
30/09/2022
|
Elavarasi
|
2902014WL043620
|
Elavarasi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|