|
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-02-011-006-001/455-A
(Chittrambakkam)
|
2902011000NRG23090720220868987
|
09/07/2022
|
SHANTHI
|
2902011WL022563
|
SHANTHI
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHANTHI
|
()
|
|
2
|
POONDI
|
TN-02-011-006-001/464-A
(Chittrambakkam)
|
2902011000NRG23090720220868988
|
09/07/2022
|
Pushpa
|
2902011WL022563
|
Pushpa
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pushpa
|
()
|
|
3
|
POONDI
|
TN-02-011-006-006/198-A
(Chittrambakkam)
|
2902011000NRG23090720220868994
|
09/07/2022
|
Govindaswamy
|
2902011WL022563
|
Govindaswamy
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Govindaswamy
|
()
|
|
4
|
POONDI
|
TN-02-011-006-006/277-A
(Chittrambakkam)
|
2902011000NRG23090720220869007
|
09/07/2022
|
SAROJA
|
2902011WL022563
|
SAROJA
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAROJA
|
()
|
|
5
|
POONDI
|
TN-02-011-006-006/282-A
(Chittrambakkam)
|
2902011000NRG23090720220869011
|
09/07/2022
|
Malini
|
2902011WL022563
|
Malini
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malini
|
()
|
|
6
|
POONDI
|
TN-02-011-006-006/465-A
(Chittrambakkam)
|
2902011000NRG23090720220869032
|
09/07/2022
|
Kalaivani
|
2902011WL022563
|
Kalaivani
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|