|
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-02-011-019-006/1046-A
(Meyyur)
|
2902011000NRG23090620220545260
|
11/06/2022
|
Lavanya
|
2902011WL014166
|
Lavanya
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lavanya
|
()
|
|
2
|
POONDI
|
TN-02-011-019-006/1087-A
(Meyyur)
|
2902011000NRG23090620220545261
|
11/06/2022
|
Rathika
|
2902011WL014166
|
Rathika
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rathika
|
()
|
|
3
|
POONDI
|
TN-02-011-019-019/618-A
(Meyyur)
|
2902011000NRG23090620220545267
|
11/06/2022
|
MURUGA REDDY
|
2902011WL014166
|
MURUGA REDDY
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGA REDDY
|
()
|
|
4
|
POONDI
|
TN-02-011-019-019/622-A
(Meyyur)
|
2902011000NRG23090620220545269
|
11/06/2022
|
RAMESH
|
2902011WL014166
|
RAMESH
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMESH
|
()
|
|
5
|
POONDI
|
TN-02-011-019-019/628-A
(Meyyur)
|
2902011000NRG23090620220545273
|
11/06/2022
|
KRISHNAVENI
|
2902011WL014166
|
KRISHNAVENI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRISHNAVENI
|
()
|
|
6
|
POONDI
|
TN-02-011-019-019/630-A
(Meyyur)
|
2902011000NRG23090620220545274
|
11/06/2022
|
SUDHOSHANA
|
2902011WL014166
|
SUDHOSHANA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUDHOSHANA
|
()
|
|
7
|
POONDI
|
TN-02-011-019-019/677-A
(Meyyur)
|
2902011000NRG23090620220545295
|
11/06/2022
|
JAYALALITHA
|
2902011WL014166
|
JAYALALITHA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYALALITHA
|
()
|
|
8
|
POONDI
|
TN-02-011-019-019/680-A
(Meyyur)
|
2902011000NRG23090620220545298
|
11/06/2022
|
DILLIYAMMAL
|
2902011WL014166
|
DILLIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
DILLIYAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-019-019/739-A
(Meyyur)
|
2902011000NRG23090620220545332
|
11/06/2022
|
KISTAMMAL
|
2902011WL014166
|
KISTAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KISTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|