|
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-02-014-007-007/751
(Kannapalayam)
|
2902014000NRG23300920221755234
|
30/09/2022
|
Radhika
|
2902014WL043415
|
Radhika
|
00176
|
IDIB000A079
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-007-004/774
(Kannapalayam)
|
2902014000NRG23300920221755191
|
30/09/2022
|
Vijayalakshmi
|
2902014WL043415
|
Vijayalakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-004/778
(Kannapalayam)
|
2902014000NRG23300920221755192
|
30/09/2022
|
Sukunthala P
|
2902014WL043415
|
Sukunthala P
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sukunthala P
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-007/377
(Kannapalayam)
|
2902014000NRG23300920221755198
|
30/09/2022
|
Aasha
|
2902014WL043415
|
Aasha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aasha
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/736
(Kannapalayam)
|
2902014000NRG23300920221755232
|
30/09/2022
|
A Vijaya
|
2902014WL043415
|
A Vijaya
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361488
|
|
A Vijaya
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/739
(Kannapalayam)
|
2902014000NRG23300920221755233
|
30/09/2022
|
Yasodha Gandhi
|
2902014WL043415
|
Yasodha Gandhi
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
Yasodha Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|