|
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-02-011-002-002/189-A
(Ammambakkam)
|
2902011000NRG23311020222059820
|
01/11/2022
|
K.SARASWATHI
|
2902011WL050758
|
K.SARASWATHI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
K.SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-002-002/134-A
(Ammambakkam)
|
2902011000NRG23311020222059809
|
01/11/2022
|
Kokila
|
2902011WL050758
|
Kokila
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kokila
|
()
|
|
3
|
POONDI
|
TN-02-011-002-002/193-A
(Ammambakkam)
|
2902011000NRG23311020222059822
|
01/11/2022
|
LAVANYA
|
2902011WL050758
|
LAVANYA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAVANYA
|
()
|
|
4
|
POONDI
|
TN-02-011-002-002/364-A
(Ammambakkam)
|
2902011000NRG23311020222059834
|
01/11/2022
|
Premalatha
|
2902011WL050758
|
Premalatha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Premalatha
|
()
|
|
5
|
POONDI
|
TN-02-011-002-002/399-A
(Ammambakkam)
|
2902011000NRG23311020222059836
|
01/11/2022
|
Bharathi
|
2902011WL050758
|
Bharathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bharathi
|
()
|
|
6
|
POONDI
|
TN-02-011-002-002/6-A
(Ammambakkam)
|
2902011000NRG23311020222059838
|
01/11/2022
|
THENMOZHI
|
2902011WL050758
|
THENMOZHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
THENMOZHI
|
()
|
|
7
|
POONDI
|
TN-02-011-002-003/183-A
(Ammambakkam)
|
2902011000NRG23311020222059848
|
01/11/2022
|
Subramani
|
2902011WL050758
|
Subramani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subramani
|
()
|
|
8
|
POONDI
|
TN-02-011-002-003/447
(Ammambakkam)
|
2902011000NRG23311020222059849
|
01/11/2022
|
Ranuka
|
2902011WL050758
|
Ranuka
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranuka
|
()
|
|
9
|
POONDI
|
TN-02-011-002-003/450
(Ammambakkam)
|
2902011000NRG23311020222059850
|
01/11/2022
|
Sivaranjeni
|
2902011WL050758
|
Sivaranjeni
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaranjeni
|
()
|
|
10
|
POONDI
|
TN-02-011-002-006/367-A
(Ammambakkam)
|
2902011000NRG23311020222059851
|
01/11/2022
|
Salamon
|
2902011WL050758
|
Salamon
|
00177
|
IOBA0000215
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
Salamon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7605
|
7605
|
|
|
|
|
|
|
|