|
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-02-011-035-003/885-A
(Poondi)
|
2902011000NRG23151020221911564
|
15/10/2022
|
Devi
|
2902011WL046982
|
Devi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
|
2
|
POONDI
|
TN-02-011-035-005/153-A
(Poondi)
|
2902011000NRG23151020221911565
|
15/10/2022
|
Kanimozhi
|
2902011WL046982
|
Kanimozhi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanimozhi
|
()
|
|
3
|
POONDI
|
TN-02-011-035-005/845-A
(Poondi)
|
2902011000NRG23151020221911568
|
15/10/2022
|
Mahalakshmi
|
2902011WL046982
|
Mahalakshmi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahalakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-035-006/914-A
(Poondi)
|
2902011000NRG23151020221911569
|
15/10/2022
|
Tamilselvi
|
2902011WL046982
|
Tamilselvi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
5
|
POONDI
|
TN-02-011-035-007/839-A
(Poondi)
|
2902011000NRG23151020221911570
|
15/10/2022
|
Kalavathy
|
2902011WL046982
|
Kalavathy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalavathy
|
()
|
|
6
|
POONDI
|
TN-02-011-035-035/250-A
(Poondi)
|
2902011000NRG23151020221911574
|
15/10/2022
|
KANNIAMMAL C
|
2902011WL046982
|
KANNIAMMAL C
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNIAMMAL C
|
()
|
|
7
|
POONDI
|
TN-02-011-035-035/251-A
(Poondi)
|
2902011000NRG23151020221911575
|
15/10/2022
|
BHAVANI P
|
2902011WL046982
|
BHAVANI P
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHAVANI P
|
()
|
|
8
|
POONDI
|
TN-02-011-035-035/331-A
(Poondi)
|
2902011000NRG23151020221911589
|
15/10/2022
|
Parameswari
|
2902011WL046982
|
Parameswari
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parameswari
|
()
|
|
9
|
POONDI
|
TN-02-011-035-035/953-A
(Poondi)
|
2902011000NRG23151020221911597
|
15/10/2022
|
Shanthi
|
2902011WL046982
|
Shanthi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|