|
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-02-014-007-002/776
(Kannapalayam)
|
2902014000NRG23171020221924786
|
17/10/2022
|
K Seenu
|
2902014WL047278
|
K Seenu
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
21/10/2022
|
|
014575037
|
|
K Seenu
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-007-005/735
(Kannapalayam)
|
2902014000NRG23171020221924788
|
17/10/2022
|
Ponni
|
2902014WL047278
|
Ponni
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ponni
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-007-005/741
(Kannapalayam)
|
2902014000NRG23171020221924789
|
17/10/2022
|
Vasantha
|
2902014WL047278
|
Vasantha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-007-005/758
(Kannapalayam)
|
2902014000NRG23171020221924790
|
17/10/2022
|
sathya
|
2902014WL047278
|
sathya
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
sathya
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-007-005/771
(Kannapalayam)
|
2902014000NRG23171020221924791
|
17/10/2022
|
Mallika
|
2902014WL047278
|
Mallika
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallika
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-007-005/783
(Kannapalayam)
|
2902014000NRG23171020221924792
|
17/10/2022
|
Kothandam Muthulakshmi
|
2902014WL047278
|
Kothandam Muthulakshmi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kothandam Muthulakshmi
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-007-005/785
(Kannapalayam)
|
2902014000NRG23171020221924793
|
17/10/2022
|
Thenmozhi
|
2902014WL047278
|
Thenmozhi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thenmozhi
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-007-005/788
(Kannapalayam)
|
2902014000NRG23171020221924794
|
17/10/2022
|
Gowri
|
2902014WL047278
|
Gowri
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gowri
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-007-007/157
(Kannapalayam)
|
2902014000NRG23171020221924800
|
17/10/2022
|
Rajeshwari
|
2902014WL047278
|
Rajeshwari
|
00176
|
IDIB000P046
|
205
|
205
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|