|
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-02-011-022-001/725-A
(Nambakkam)
|
2902011000NRG23121220222448750
|
14/12/2022
|
Denisha
|
2902011WL060240
|
Denisha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Denisha
|
()
|
|
2
|
POONDI
|
TN-02-011-022-022/722-A
(Nambakkam)
|
2902011000NRG23121220222448808
|
14/12/2022
|
Revathi
|
2902011WL060240
|
Revathi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
Revathi
|
()
|
|
3
|
POONDI
|
TN-02-011-022-022/724-A
(Nambakkam)
|
2902011000NRG23121220222448809
|
14/12/2022
|
Prinka
|
2902011WL060240
|
Prinka
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Prinka
|
()
|
|
4
|
POONDI
|
TN-02-011-022-022/727-A
(Nambakkam)
|
2902011000NRG23121220222448810
|
14/12/2022
|
Bhakkiyalakshmi
|
2902011WL060240
|
Bhakkiyalakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bhakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-022-022/149-A
(Nambakkam)
|
2902011000NRG23121220222448760
|
14/12/2022
|
VIMALA
|
2902011WL060240
|
VIMALA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
VIMALA
|
()
|
|
6
|
POONDI
|
TN-02-011-022-022/208-b
(Nambakkam)
|
2902011000NRG23121220222448782
|
14/12/2022
|
dhayalan
|
2902011WL060240
|
dhayalan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
dhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|