|
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-02-014-015-002/777
(Melmanambedu)
|
2902014000NRG23060620220509693
|
08/06/2022
|
Jaya Sudha J
|
2902014WL013214
|
Jaya Sudha J
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jaya Sudha J
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/187
(Melmanambedu)
|
2902014000NRG23060620220509704
|
08/06/2022
|
Ranjitham
|
2902014WL013214
|
Ranjitham
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ranjitham
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/25
(Melmanambedu)
|
2902014000NRG23060620220509716
|
08/06/2022
|
Gowri M
|
2902014WL013214
|
Gowri M
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gowri M
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/30
(Melmanambedu)
|
2902014000NRG23060620220509722
|
08/06/2022
|
Selvi V
|
2902014WL013214
|
Selvi V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi V
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/775
(Melmanambedu)
|
2902014000NRG23060620220509742
|
08/06/2022
|
Padmini D
|
2902014WL013214
|
Padmini D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Padmini D
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/781
(Melmanambedu)
|
2902014000NRG23060620220509743
|
08/06/2022
|
Meena B
|
2902014WL013214
|
Meena B
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Meena B
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-015-016/181
(Melmanambedu)
|
2902014000NRG23060620220509745
|
08/06/2022
|
Valliammal
|
2902014WL013214
|
Valliammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valliammal
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-015-016/778
(Melmanambedu)
|
2902014000NRG23060620220509749
|
08/06/2022
|
Chitra
|
2902014WL013214
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10296
|
10296
|
|
|
|
|
|
|
|