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-02-011-007-003/601-A (Devendavakkam)
|
2902011000NRG23010720220770223
|
04/07/2022
|
RANI PONNUSAMY
|
2902011WL020034
|
RANI PONNUSAMY
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI PONNUSAMY
|
()
|
2
|
POONDI
|
TN-02-011-007-007/439-A (Devendavakkam)
|
2902011000NRG23010720220770226
|
04/07/2022
|
Kusthuri
|
2902011WL020034
|
Kusthuri
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kusthuri
|
()
|
3
|
POONDI
|
TN-02-011-007-007/63-A (Devendavakkam)
|
2902011000NRG23010720220770227
|
04/07/2022
|
SUSILA YESUPATHAM
|
2902011WL020034
|
SUSILA YESUPATHAM
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSILA YESUPATHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
POONDI
|
TN-02-011-007-004/600-A (Devendavakkam)
|
2902011000NRG23010720220770224
|
04/07/2022
|
VIGNESH B
|
2902011WL020034
|
VIGNESH B
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIGNESH B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|