|
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-02-014-012-004/466
(Korattur)
|
2902014000NRG23300520220436111
|
30/05/2022
|
Susila
|
2902014WL011529
|
Susila
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Susila
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-012-004/467
(Korattur)
|
2902014000NRG23300520220436112
|
30/05/2022
|
Gowri
|
2902014WL011529
|
Gowri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowri
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-012-004/468
(Korattur)
|
2902014000NRG23300520220436113
|
30/05/2022
|
Dhanalakshmi
|
2902014WL011529
|
Dhanalakshmi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-012-004/472
(Korattur)
|
2902014000NRG23300520220436114
|
30/05/2022
|
Dilli
|
2902014WL011529
|
Dilli
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dilli
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-012-004/473
(Korattur)
|
2902014000NRG23300520220436115
|
30/05/2022
|
Gowri
|
2902014WL011529
|
Gowri
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowri
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/138
(Korattur)
|
2902014000NRG23300520220436118
|
30/05/2022
|
Revathi.N
|
2902014WL011529
|
Revathi.N
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi.N
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/174
(Korattur)
|
2902014000NRG23300520220436122
|
30/05/2022
|
K Anjali
|
2902014WL011529
|
K Anjali
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Anjali
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/203
(Korattur)
|
2902014000NRG23300520220436127
|
30/05/2022
|
Kanniyappan
|
2902014WL011529
|
Kanniyappan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanniyappan
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/278
(Korattur)
|
2902014000NRG23300520220436151
|
30/05/2022
|
Easwari
|
2902014WL011529
|
Easwari
|
00176
|
IDIB000T030
|
205
|
205
|
Processed
|
03/06/2022
|
|
016872636
|
|
Easwari
|
()
|
|
10
|
POONAMALLEE
|
TN-02-014-012-012/89
(Korattur)
|
2902014000NRG23300520220436166
|
30/05/2022
|
Karpagam
|
2902014WL011529
|
Karpagam
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7995
|
7995
|
|
|
|
|
|
|
|