|
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-02-011-044-001/444-A
(Tiruppair)
|
2902011000NRG23030920221542300
|
03/09/2022
|
Nanthini
|
2902011WL037964
|
Nanthini
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nanthini
|
()
|
|
2
|
POONDI
|
TN-02-011-044-002/510-A
(Tiruppair)
|
2902011000NRG23030920221542302
|
03/09/2022
|
Mangaiyarkarasi
|
2902011WL037964
|
Mangaiyarkarasi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mangaiyarkarasi
|
()
|
|
3
|
POONDI
|
TN-02-011-044-002/537-A
(Tiruppair)
|
2902011000NRG23030920221542303
|
03/09/2022
|
Deepika
|
2902011WL037964
|
Deepika
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepika
|
()
|
|
4
|
POONDI
|
TN-02-011-044-044/195-A
(Tiruppair)
|
2902011000NRG23030920221542304
|
03/09/2022
|
ANJALA
|
2902011WL037964
|
ANJALA
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANJALA
|
()
|
|
5
|
POONDI
|
TN-02-011-044-044/204-A
(Tiruppair)
|
2902011000NRG23030920221542305
|
03/09/2022
|
Amul
|
2902011WL037964
|
Amul
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amul
|
()
|
|
6
|
POONDI
|
TN-02-011-044-044/207-A
(Tiruppair)
|
2902011000NRG23030920221542306
|
03/09/2022
|
Jothi
|
2902011WL037964
|
Jothi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jothi
|
()
|
|
7
|
POONDI
|
TN-02-011-044-046/542-A
(Tiruppair)
|
2902011000NRG23030920221542312
|
03/09/2022
|
Abirami
|
2902011WL037964
|
Abirami
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|