|
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-02-011-026-001/278-A
(Neiveli)
|
2902011000NRG23220820221371781
|
24/08/2022
|
Shanmugam
|
2902011WL034081
|
Shanmugam
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Shanmugam
|
()
|
|
2
|
POONDI
|
TN-02-011-026-026/228-A
(Neiveli)
|
2902011000NRG23220820221371793
|
24/08/2022
|
valarmathi
|
2902011WL034081
|
valarmathi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
valarmathi
|
()
|
|
3
|
POONDI
|
TN-02-011-026-026/231-A
(Neiveli)
|
2902011000NRG23220820221371794
|
24/08/2022
|
Kanaga
|
2902011WL034081
|
Kanaga
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanaga
|
()
|
|
4
|
POONDI
|
TN-02-011-026-026/232-a
(Neiveli)
|
2902011000NRG23220820221371795
|
24/08/2022
|
Chandra
|
2902011WL034081
|
Chandra
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandra
|
()
|
|
5
|
POONDI
|
TN-02-011-026-026/233-A
(Neiveli)
|
2902011000NRG23220820221371796
|
24/08/2022
|
Malliga
|
2902011WL034081
|
Malliga
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malliga
|
()
|
|
6
|
POONDI
|
TN-02-011-026-026/238-a
(Neiveli)
|
2902011000NRG23220820221371797
|
24/08/2022
|
Manimegalai
|
2902011WL034081
|
Manimegalai
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|