|
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-02-011-044-001/444-A
(Tiruppair)
|
2902011000NRG23160720220939652
|
19/07/2022
|
Nanthini
|
2902011WL024345
|
Nanthini
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nanthini
|
()
|
|
2
|
POONDI
|
TN-02-011-044-002/537-A
(Tiruppair)
|
2902011000NRG23160720220939653
|
19/07/2022
|
Deepika
|
2902011WL024345
|
Deepika
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Deepika
|
()
|
|
3
|
POONDI
|
TN-02-011-044-044/184-A
(Tiruppair)
|
2902011000NRG23160720220939654
|
19/07/2022
|
Sampath
|
2902011WL024345
|
Sampath
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sampath
|
()
|
|
4
|
POONDI
|
TN-02-011-044-044/195-A
(Tiruppair)
|
2902011000NRG23160720220939655
|
19/07/2022
|
ANJALA
|
2902011WL024345
|
ANJALA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANJALA
|
()
|
|
5
|
POONDI
|
TN-02-011-044-044/204-A
(Tiruppair)
|
2902011000NRG23160720220939656
|
19/07/2022
|
Amul
|
2902011WL024345
|
Amul
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Amul
|
()
|
|
6
|
POONDI
|
TN-02-011-044-044/207-A
(Tiruppair)
|
2902011000NRG23160720220939658
|
19/07/2022
|
Jothi
|
2902011WL024345
|
Jothi
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jothi
|
()
|
|
7
|
POONDI
|
TN-02-011-044-044/215-A
(Tiruppair)
|
2902011000NRG23160720220939659
|
19/07/2022
|
Pasupathy
|
2902011WL024345
|
Pasupathy
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pasupathy
|
()
|
|
8
|
POONDI
|
TN-02-011-044-046/542-A
(Tiruppair)
|
2902011000NRG23160720220939661
|
19/07/2022
|
Abirami
|
2902011WL024345
|
Abirami
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|