|
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-02-014-007-002/776
(Kannapalayam)
|
2902014000NRG23040720220822317
|
04/07/2022
|
K Seenu
|
2902014WL021281
|
K Seenu
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
K Seenu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-007-002/777
(Kannapalayam)
|
2902014000NRG23040720220822318
|
04/07/2022
|
Kaithyammal
|
2902014WL021281
|
Kaithyammal
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaithyammal
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/757
(Kannapalayam)
|
2902014000NRG23040720220822320
|
04/07/2022
|
Chandra
|
2902014WL021281
|
Chandra
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandra
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/144
(Kannapalayam)
|
2902014000NRG23040720220822323
|
04/07/2022
|
Krishnaveni R
|
2902014WL021281
|
Krishnaveni R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnaveni R
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/231
(Kannapalayam)
|
2902014000NRG23040720220822340
|
04/07/2022
|
Jayanthi
|
2902014WL021281
|
Jayanthi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayanthi
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/523
(Kannapalayam)
|
2902014000NRG23040720220822352
|
04/07/2022
|
Vijayalakshmi
|
2902014WL021281
|
Vijayalakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|