|
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-02-011-020-003/412-A
(Monnavedu)
|
2902011000NRG23120820221257553
|
16/08/2022
|
VIDHYA
|
2902011WL031649
|
VIDHYA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIDHYA
|
()
|
|
2
|
POONDI
|
TN-02-011-020-003/452-A
(Monnavedu)
|
2902011000NRG23120820221257554
|
16/08/2022
|
Katammal
|
2902011WL031649
|
Katammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Katammal
|
()
|
|
3
|
POONDI
|
TN-02-011-020-020/11-A
(Monnavedu)
|
2902011000NRG23120820221257557
|
16/08/2022
|
RAMESH
|
2902011WL031649
|
RAMESH
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMESH
|
()
|
|
4
|
POONDI
|
TN-02-011-020-020/227-A
(Monnavedu)
|
2902011000NRG23120820221257562
|
16/08/2022
|
GANESAN
|
2902011WL031649
|
GANESAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
GANESAN
|
()
|
|
5
|
POONDI
|
TN-02-011-020-020/239-A
(Monnavedu)
|
2902011000NRG23120820221257564
|
16/08/2022
|
CHANDIRAN
|
2902011WL031649
|
CHANDIRAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANDIRAN
|
()
|
|
6
|
POONDI
|
TN-02-011-020-020/82-A
(Monnavedu)
|
2902011000NRG23120820221257589
|
16/08/2022
|
SRI BHAVANI
|
2902011WL031649
|
SRI BHAVANI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
SRI BHAVANI
|
()
|
|
7
|
POONDI
|
TN-02-011-020-020/83-A
(Monnavedu)
|
2902011000NRG23120820221257590
|
16/08/2022
|
KOTTAISAMY
|
2902011WL031649
|
KOTTAISAMY
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KOTTAISAMY
|
()
|
|
8
|
POONDI
|
TN-02-011-020-020/85-A
(Monnavedu)
|
2902011000NRG23120820221257591
|
16/08/2022
|
ANUSUYA
|
2902011WL031649
|
ANUSUYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7005
|
7005
|
|
|
|
|
|
|
|