|
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-02-011-005-005/170-A
(Ariyathur)
|
2902011000NRG23090620220545459
|
13/06/2022
|
RANI
|
2902011WL014169
|
RANI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
2
|
POONDI
|
TN-02-011-005-005/170-A
(Ariyathur)
|
2902011000NRG23090620220545458
|
13/06/2022
|
VENU KILARI
|
2902011WL014169
|
VENU KILARI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENU KILARI
|
()
|
|
3
|
POONDI
|
TN-02-011-005-005/259-A
(Ariyathur)
|
2902011000NRG23090620220545479
|
13/06/2022
|
LAKSHMI
|
2902011WL014169
|
LAKSHMI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
4
|
POONDI
|
TN-02-011-005-005/278-A
(Ariyathur)
|
2902011000NRG23090620220545483
|
13/06/2022
|
BANUPRIYA
|
2902011WL014169
|
BANUPRIYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
BANUPRIYA
|
()
|
|
5
|
POONDI
|
TN-02-011-005-005/314-a
(Ariyathur)
|
2902011000NRG23090620220545486
|
13/06/2022
|
Mariya
|
2902011WL014169
|
Mariya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mariya
|
()
|
|
6
|
POONDI
|
TN-02-011-005-005/333-A
(Ariyathur)
|
2902011000NRG23090620220545489
|
13/06/2022
|
MAGESWARI
|
2902011WL014169
|
MAGESWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAGESWARI
|
()
|
|
7
|
POONDI
|
TN-02-011-005-009/368-A
(Ariyathur)
|
2902011000NRG23090620220545495
|
13/06/2022
|
LAKSHMI
|
2902011WL014169
|
LAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|