|
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-02-014-003-003/135
(Banavedu Thottam)
|
2902014000NRG23261120222297472
|
26/11/2022
|
Allimuthu
|
2902014WL056792
|
Allimuthu
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Allimuthu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/16
(Banavedu Thottam)
|
2902014000NRG23261120222297479
|
26/11/2022
|
Jayaraman
|
2902014WL056792
|
Jayaraman
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayaraman
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-003-003/179
(Banavedu Thottam)
|
2902014000NRG23261120222297482
|
26/11/2022
|
Saldena V
|
2902014WL056792
|
Saldena V
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saldena V
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-003-003/203
(Banavedu Thottam)
|
2902014000NRG23261120222297483
|
26/11/2022
|
B.Meena
|
2902014WL056792
|
B.Meena
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441123
|
|
B.Meena
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-003-003/32
(Banavedu Thottam)
|
2902014000NRG23261120222297486
|
26/11/2022
|
Kalanjiyam.G
|
2902014WL056792
|
Kalanjiyam.G
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalanjiyam.G
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-003-003/74
(Banavedu Thottam)
|
2902014000NRG23261120222297491
|
26/11/2022
|
B.KALA
|
2902014WL056792
|
B.KALA
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
B.KALA
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-003-003/76
(Banavedu Thottam)
|
2902014000NRG23261120222297492
|
26/11/2022
|
Vijaya
|
2902014WL056792
|
Vijaya
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-003-003/79
(Banavedu Thottam)
|
2902014000NRG23261120222297495
|
26/11/2022
|
Ramani
|
2902014WL056792
|
Ramani
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramani
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-003-004/310
(Banavedu Thottam)
|
2902014000NRG23261120222297501
|
26/11/2022
|
Parvathi N
|
2902014WL056792
|
Parvathi N
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathi N
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-003-004/313
(Banavedu Thottam)
|
2902014000NRG23261120222297502
|
26/11/2022
|
Lakshmi
|
2902014WL056792
|
Lakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
11
|
POONAMALLEE
|
TN-02-014-003-004/318-A
(Banavedu Thottam)
|
2902014000NRG23261120222297503
|
26/11/2022
|
shruthi
|
2902014WL056792
|
shruthi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
shruthi
|
()
|
|
12
|
POONAMALLEE
|
TN-02-014-003-004/319-A
(Banavedu Thottam)
|
2902014000NRG23261120222297504
|
26/11/2022
|
sundhari
|
2902014WL056792
|
sundhari
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
sundhari
|
()
|
|
13
|
POONAMALLEE
|
TN-02-014-003-004/325-A
(Banavedu Thottam)
|
2902014000NRG23261120222297505
|
26/11/2022
|
Nivedha
|
2902014WL056792
|
Nivedha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nivedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15170
|
15170
|
|
|
|
|
|
|
|