|
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-02-014-006-006/1013
(Gudapakkam)
|
2902014000NRG23240620220691932
|
27/06/2022
|
Rajathi
|
2902014WL018006
|
Rajathi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajathi
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/1136
(Gudapakkam)
|
2902014000NRG23240620220691935
|
27/06/2022
|
Lalitha .P
|
2902014WL018006
|
Lalitha .P
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lalitha .P
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/1220
(Gudapakkam)
|
2902014000NRG23240620220691942
|
27/06/2022
|
Shanthi
|
2902014WL018006
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/988
(Gudapakkam)
|
2902014000NRG23240620220691957
|
27/06/2022
|
Ganga .M
|
2902014WL018006
|
Ganga .M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ganga .M
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-006-009/1369
(Gudapakkam)
|
2902014000NRG23240620220691960
|
27/06/2022
|
Chitra
|
2902014WL018006
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-006-009/1431
(Gudapakkam)
|
2902014000NRG23240620220691962
|
27/06/2022
|
Mohan
|
2902014WL018006
|
Mohan
|
00176
|
IDIB000V095
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|