|
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-02-011-005-001/359-A
(Ariyathur)
|
2902011000NRG23230720221023842
|
25/07/2022
|
GIRIJA
|
2902011WL026344
|
GIRIJA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
GIRIJA
|
()
|
|
2
|
POONDI
|
TN-02-011-005-002/352-A
(Ariyathur)
|
2902011000NRG23230720221023843
|
25/07/2022
|
KUTTIYAMMAL
|
2902011WL026344
|
KUTTIYAMMAL
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUTTIYAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-005-002/372-A
(Ariyathur)
|
2902011000NRG23230720221023844
|
25/07/2022
|
KEERTHANA
|
2902011WL026344
|
KEERTHANA
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
KEERTHANA
|
()
|
|
4
|
POONDI
|
TN-02-011-005-005/167-A
(Ariyathur)
|
2902011000NRG23230720221023854
|
25/07/2022
|
KASTHURI
|
2902011WL026344
|
KASTHURI
|
00176
|
IDIB000P068
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASTHURI
|
()
|
|
5
|
POONDI
|
TN-02-011-005-005/2-A
(Ariyathur)
|
2902011000NRG23230720221023857
|
25/07/2022
|
KUMARI
|
2902011WL026344
|
KUMARI
|
00176
|
IDIB000P068
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMARI
|
()
|
|
6
|
POONDI
|
TN-02-011-005-005/21-A
(Ariyathur)
|
2902011000NRG23230720221023858
|
25/07/2022
|
SHANTHI
|
2902011WL026344
|
SHANTHI
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHANTHI
|
()
|
|
7
|
POONDI
|
TN-02-011-005-005/367-A
(Ariyathur)
|
2902011000NRG23230720221023879
|
25/07/2022
|
Sugunya
|
2902011WL026344
|
Sugunya
|
00176
|
IDIB000P068
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sugunya
|
()
|
|
8
|
POONDI
|
TN-02-011-005-005/47-A
(Ariyathur)
|
2902011000NRG23230720221023884
|
25/07/2022
|
VIOLET
|
2902011WL026344
|
VIOLET
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIOLET
|
()
|
|
9
|
POONDI
|
TN-02-011-005-005/7-A
(Ariyathur)
|
2902011000NRG23230720221023892
|
25/07/2022
|
Juliet
|
2902011WL026344
|
Juliet
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
Juliet
|
()
|
|
10
|
POONDI
|
TN-02-011-005-005/9-A
(Ariyathur)
|
2902011000NRG23230720221023901
|
25/07/2022
|
LATHAL
|
2902011WL026344
|
LATHAL
|
00176
|
IDIB000P068
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645861
|
|
LATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|