|
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-02-014-003-003/22
(Banavedu Thottam)
|
2902014000NRG23090720220868272
|
09/07/2022
|
Santhi.R
|
2902014WL022549
|
Santhi.R
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhi.R
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-003-003/96
(Banavedu Thottam)
|
2902014000NRG23090720220868283
|
09/07/2022
|
Nagaraj D
|
2902014WL022549
|
Nagaraj D
|
00176
|
IDIB000P046
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nagaraj D
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-003-004/287
(Banavedu Thottam)
|
2902014000NRG23090720220868284
|
09/07/2022
|
Kamini A
|
2902014WL022549
|
Kamini A
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kamini A
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-003-004/311
(Banavedu Thottam)
|
2902014000NRG23090720220868286
|
09/07/2022
|
Vinochala R
|
2902014WL022549
|
Vinochala R
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vinochala R
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-003-004/314
(Banavedu Thottam)
|
2902014000NRG23090720220868287
|
09/07/2022
|
R Anitha
|
2902014WL022549
|
R Anitha
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556993
|
|
R Anitha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-003-004/325-A
(Banavedu Thottam)
|
2902014000NRG23090720220868288
|
09/07/2022
|
Nivedha
|
2902014WL022549
|
Nivedha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nivedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5991
|
5991
|
|
|
|
|
|
|
|