|
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-02-011-046-003/80-A
(Thommur)
|
2902011000NRG23020720220776411
|
04/07/2022
|
Ramesh
|
2902011WL020213
|
Ramesh
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramesh
|
()
|
|
2
|
POONDI
|
TN-02-011-046-046/102-A
(Thommur)
|
2902011000NRG23020720220776416
|
04/07/2022
|
ELUMALAI
|
2902011WL020213
|
ELUMALAI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELUMALAI
|
()
|
|
3
|
POONDI
|
TN-02-011-046-046/112-A
(Thommur)
|
2902011000NRG23020720220776420
|
04/07/2022
|
valliyammal
|
2902011WL020213
|
valliyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
valliyammal
|
()
|
|
4
|
POONDI
|
TN-02-011-046-046/114-A
(Thommur)
|
2902011000NRG23020720220776422
|
04/07/2022
|
SABABATHI
|
2902011WL020213
|
SABABATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SABABATHI
|
()
|
|
5
|
POONDI
|
TN-02-011-046-046/122-A
(Thommur)
|
2902011000NRG23020720220776425
|
04/07/2022
|
Varalakshmi
|
2902011WL020213
|
Varalakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Varalakshmi
|
()
|
|
6
|
POONDI
|
TN-02-011-046-046/130-A
(Thommur)
|
2902011000NRG23020720220776433
|
04/07/2022
|
JEGATHA
|
2902011WL020213
|
JEGATHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEGATHA
|
()
|
|
7
|
POONDI
|
TN-02-011-046-046/187-A
(Thommur)
|
2902011000NRG23020720220776438
|
04/07/2022
|
chandiran
|
2902011WL020213
|
chandiran
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
chandiran
|
()
|
|
8
|
POONDI
|
TN-02-011-046-046/467-A
(Thommur)
|
2902011000NRG23020720220776444
|
04/07/2022
|
Jayanthi
|
2902011WL020213
|
Jayanthi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayanthi
|
()
|
|
9
|
POONDI
|
TN-02-011-046-046/523-A
(Thommur)
|
2902011000NRG23020720220776446
|
04/07/2022
|
Rani
|
2902011WL020213
|
Rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
10
|
POONDI
|
TN-02-011-046-046/532-A
(Thommur)
|
2902011000NRG23020720220776447
|
04/07/2022
|
Athilakshmi
|
2902011WL020213
|
Athilakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Athilakshmi
|
()
|
|
11
|
POONDI
|
TN-02-011-046-046/534-A
(Thommur)
|
2902011000NRG23020720220776448
|
04/07/2022
|
Amaravathi
|
2902011WL020213
|
Amaravathi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amaravathi
|
()
|
|
12
|
POONDI
|
TN-02-011-046-046/536-A
(Thommur)
|
2902011000NRG23020720220776449
|
04/07/2022
|
Bakkiyammal
|
2902011WL020213
|
Bakkiyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bakkiyammal
|
()
|
|
13
|
POONDI
|
TN-02-011-046-046/537-A
(Thommur)
|
2902011000NRG23020720220776450
|
04/07/2022
|
Shanmugavalli
|
2902011WL020213
|
Shanmugavalli
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanmugavalli
|
()
|
|
14
|
POONDI
|
TN-02-011-046-046/539-A
(Thommur)
|
2902011000NRG23020720220776451
|
04/07/2022
|
Kanniyammal
|
2902011WL020213
|
Kanniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
|
15
|
POONDI
|
TN-02-011-046-046/551-A
(Thommur)
|
2902011000NRG23020720220776452
|
04/07/2022
|
Shanmugavalli
|
2902011WL020213
|
Shanmugavalli
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanmugavalli
|
()
|
|
16
|
POONDI
|
TN-02-011-046-046/552-A
(Thommur)
|
2902011000NRG23020720220776453
|
04/07/2022
|
Deivanai
|
2902011WL020213
|
Deivanai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Deivanai
|
()
|
|
17
|
POONDI
|
TN-02-011-046-046/554-A
(Thommur)
|
2902011000NRG23020720220776454
|
04/07/2022
|
Kannappan
|
2902011WL020213
|
Kannappan
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannappan
|
()
|
|
18
|
POONDI
|
TN-02-011-046-046/557-A
(Thommur)
|
2902011000NRG23020720220776455
|
04/07/2022
|
Jayaraman
|
2902011WL020213
|
Jayaraman
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaraman
|
()
|
|
19
|
POONDI
|
TN-02-011-046-046/579-A
(Thommur)
|
2902011000NRG23020720220776458
|
04/07/2022
|
Govindaraj
|
2902011WL020213
|
Govindaraj
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindaraj
|
()
|
|
20
|
POONDI
|
TN-02-011-046-046/592-A
(Thommur)
|
2902011000NRG23020720220776460
|
04/07/2022
|
Saraswathi
|
2902011WL020213
|
Saraswathi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
21
|
POONDI
|
TN-02-011-046-046/593-A
(Thommur)
|
2902011000NRG23020720220776461
|
04/07/2022
|
Kasthuri
|
2902011WL020213
|
Kasthuri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasthuri
|
()
|
|
22
|
POONDI
|
TN-02-011-046-046/87-A
(Thommur)
|
2902011000NRG23020720220776477
|
04/07/2022
|
amutha
|
2902011WL020213
|
amutha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27318
|
27318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27318
|
27318
|
|
|
|
|
|
|
|