|
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-02-011-035-002/469-A
(Poondi)
|
2902011000NRG23210620220678885
|
21/06/2022
|
Thenisai
|
2902011WL017614
|
Thenisai
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thenisai
|
()
|
|
2
|
POONDI
|
TN-02-011-035-002/508-A
(Poondi)
|
2902011000NRG23210620220678886
|
21/06/2022
|
Sarala
|
2902011WL017614
|
Sarala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarala
|
()
|
|
3
|
POONDI
|
TN-02-011-035-002/850-A
(Poondi)
|
2902011000NRG23210620220678890
|
21/06/2022
|
Karpagam
|
2902011WL017614
|
Karpagam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karpagam
|
()
|
|
4
|
POONDI
|
TN-02-011-035-002/925-A
(Poondi)
|
2902011000NRG23210620220678891
|
21/06/2022
|
Govindammal
|
2902011WL017614
|
Govindammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindammal
|
()
|
|
5
|
POONDI
|
TN-02-011-035-008/849-A
(Poondi)
|
2902011000NRG23210620220678895
|
21/06/2022
|
Mythili
|
2902011WL017614
|
Mythili
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mythili
|
()
|
|
6
|
POONDI
|
TN-02-011-035-008/912-A
(Poondi)
|
2902011000NRG23210620220678896
|
21/06/2022
|
Pavithra
|
2902011WL017614
|
Pavithra
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pavithra
|
()
|
|
7
|
POONDI
|
TN-02-011-035-035/357-A
(Poondi)
|
2902011000NRG23210620220678897
|
21/06/2022
|
SARADHA
|
2902011WL017614
|
SARADHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARADHA
|
()
|
|
8
|
POONDI
|
TN-02-011-035-035/394-A
(Poondi)
|
2902011000NRG23210620220678898
|
21/06/2022
|
KUNNAMMAL
|
2902011WL017614
|
KUNNAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
KUNNAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-035-035/404-A
(Poondi)
|
2902011000NRG23210620220678900
|
21/06/2022
|
Pallavi
|
2902011WL017614
|
Pallavi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pallavi
|
()
|
|
10
|
POONDI
|
TN-02-011-035-035/439-A
(Poondi)
|
2902011000NRG23210620220678908
|
21/06/2022
|
Priyadharshini
|
2902011WL017614
|
Priyadharshini
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Priyadharshini
|
()
|
|
11
|
POONDI
|
TN-02-011-035-035/458-A
(Poondi)
|
2902011000NRG23210620220678911
|
21/06/2022
|
CHELLAMMAL
|
2902011WL017614
|
CHELLAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHELLAMMAL
|
()
|
|
12
|
POONDI
|
TN-02-011-035-035/459-A
(Poondi)
|
2902011000NRG23210620220678912
|
21/06/2022
|
SARASWATHI
|
2902011WL017614
|
SARASWATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASWATHI
|
()
|
|
13
|
POONDI
|
TN-02-011-035-035/470-A
(Poondi)
|
2902011000NRG23210620220678915
|
21/06/2022
|
GEETHA
|
2902011WL017614
|
GEETHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
GEETHA
|
()
|
|
14
|
POONDI
|
TN-02-011-035-035/502-A
(Poondi)
|
2902011000NRG23210620220678921
|
21/06/2022
|
NANTHNI
|
2902011WL017614
|
NANTHNI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
NANTHNI
|
()
|
|
15
|
POONDI
|
TN-02-011-035-035/503-A
(Poondi)
|
2902011000NRG23210620220678923
|
21/06/2022
|
Ramesh
|
2902011WL017614
|
Ramesh
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|