|
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-02-014-012-012/107
(Korattur)
|
2902014000NRG23270620220741353
|
27/06/2022
|
Maragatham.M
|
2902014WL019250
|
Maragatham.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maragatham.M
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-012-012/153
(Korattur)
|
2902014000NRG23270620220741362
|
27/06/2022
|
Revathi
|
2902014WL019250
|
Revathi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-012-012/159
(Korattur)
|
2902014000NRG23270620220741365
|
27/06/2022
|
Suguna.K
|
2902014WL019250
|
Suguna.K
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suguna.K
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-012-012/2
(Korattur)
|
2902014000NRG23270620220741373
|
27/06/2022
|
Muniyammal
|
2902014WL019250
|
Muniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-012-012/206
(Korattur)
|
2902014000NRG23270620220741374
|
27/06/2022
|
Muthu
|
2902014WL019250
|
Muthu
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthu
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-012-012/416
(Korattur)
|
2902014000NRG23270620220741397
|
27/06/2022
|
Divya
|
2902014WL019250
|
Divya
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-012-012/62
(Korattur)
|
2902014000NRG23270620220741405
|
27/06/2022
|
Valliyammal
|
2902014WL019250
|
Valliyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valliyammal
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-012-012/96
(Korattur)
|
2902014000NRG23270620220741415
|
27/06/2022
|
Mariammal
|
2902014WL019250
|
Mariammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariammal
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-012-012/99
(Korattur)
|
2902014000NRG23270620220741416
|
27/06/2022
|
Baby Sujitha
|
2902014WL019250
|
Baby Sujitha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Baby Sujitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|