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-02-011-040-040/364-A (Sendrayanpalayam)
|
2902011000NRG23020120232608367
|
02/01/2023
|
RAMALAKSHMI
|
2902011WL063840
|
RAMALAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMALAKSHMI
|
()
|
2
|
POONDI
|
TN-02-011-040-040/383-A (Sendrayanpalayam)
|
2902011000NRG23020120232608379
|
02/01/2023
|
SANTHIRAMMAL
|
2902011WL063840
|
SANTHIRAMMAL
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
SANTHIRAMMAL
|
()
|
3
|
POONDI
|
TN-02-011-040-041/727-A (Sendrayanpalayam)
|
2902011000NRG23020120232608407
|
02/01/2023
|
THENMOZHI
|
2902011WL063840
|
THENMOZHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
THENMOZHI
|
()
|
4
|
POONDI
|
TN-02-011-040-041/831 (Sendrayanpalayam)
|
2902011000NRG23020120232608410
|
02/01/2023
|
Kasi
|
2902011WL063840
|
Kasi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
Kasi
|
()
|
5
|
POONDI
|
TN-02-011-040-041/835 (Sendrayanpalayam)
|
2902011000NRG23020120232608411
|
02/01/2023
|
Logammal
|
2902011WL063840
|
Logammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
Logammal
|
()
|
6
|
POONDI
|
TN-02-011-040-041/913-A (Sendrayanpalayam)
|
2902011000NRG23020120232608413
|
02/01/2023
|
kuppu
|
2902011WL063840
|
kuppu
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
kuppu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6726
|
6726
|
|
|
|
|
|
|
|