|
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-02-014-028-028/39
(Voyalanallur)
|
2902014000NRG22040420223185023
|
04/04/2022
|
Menaka
|
2902014WL073628
|
Menaka
|
00176
|
IDIB000P029
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-028-028/173
(Voyalanallur)
|
2902014000NRG22040420223185004
|
04/04/2022
|
Anjalai
|
2902014WL073628
|
Anjalai
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-028-028/20
(Voyalanallur)
|
2902014000NRG22040420223185005
|
04/04/2022
|
Ponni
|
2902014WL073628
|
Ponni
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponni
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-028-028/298
(Voyalanallur)
|
2902014000NRG22040420223185006
|
04/04/2022
|
Deepa
|
2902014WL073628
|
Deepa
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-028-028/32
(Voyalanallur)
|
2902014000NRG22040420223185010
|
04/04/2022
|
Devi P
|
2902014WL073628
|
Devi P
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-028-028/770
(Voyalanallur)
|
2902014000NRG22040420223185032
|
04/04/2022
|
Venmathi
|
2902014WL073628
|
Venmathi
|
00176
|
IDIB000T043
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230
|
1230
|
|
|
|
|
|
|
|