|
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)
|
2902014000NRG23120920221605670
|
12/09/2022
|
Radhika
|
2902014WL039580
|
Radhika
|
00176
|
IDIB000A079
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-007-004/774
(Kannapalayam)
|
2902014000NRG23120920221605627
|
12/09/2022
|
Vijayalakshmi
|
2902014WL039580
|
Vijayalakshmi
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayalakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-004/778
(Kannapalayam)
|
2902014000NRG23120920221605628
|
12/09/2022
|
Sukunthala P
|
2902014WL039580
|
Sukunthala P
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sukunthala P
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-004/781
(Kannapalayam)
|
2902014000NRG23120920221605629
|
12/09/2022
|
Chitra
|
2902014WL039580
|
Chitra
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chitra
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-007/377
(Kannapalayam)
|
2902014000NRG23120920221605634
|
12/09/2022
|
Aasha
|
2902014WL039580
|
Aasha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431846
|
|
Aasha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-007/541
(Kannapalayam)
|
2902014000NRG23120920221605657
|
12/09/2022
|
Manammal
|
2902014WL039580
|
Manammal
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manammal
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-007-007/734
(Kannapalayam)
|
2902014000NRG23120920221605667
|
12/09/2022
|
Saraswathi G
|
2902014WL039580
|
Saraswathi G
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saraswathi G
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-007-007/736
(Kannapalayam)
|
2902014000NRG23120920221605668
|
12/09/2022
|
A Vijaya
|
2902014WL039580
|
A Vijaya
|
00176
|
IDIB000P046
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431846
|
|
A Vijaya
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/739
(Kannapalayam)
|
2902014000NRG23120920221605669
|
12/09/2022
|
Yasodha Gandhi
|
2902014WL039580
|
Yasodha Gandhi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431846
|
|
Yasodha Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|