|
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-02-011-044-002/606-A
(Tiruppair)
|
2902011000NRG23090920221577945
|
12/09/2022
|
Dhivya
|
2902011WL038906
|
Dhivya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhivya
|
()
|
|
2
|
POONDI
|
TN-02-011-044-003/478-A
(Tiruppair)
|
2902011000NRG23090920221577950
|
12/09/2022
|
Sampath
|
2902011WL038906
|
Sampath
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sampath
|
()
|
|
3
|
POONDI
|
TN-02-011-044-003/562-A
(Tiruppair)
|
2902011000NRG23090920221577952
|
12/09/2022
|
Bathri
|
2902011WL038906
|
Bathri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bathri
|
()
|
|
4
|
POONDI
|
TN-02-011-044-003/587-A
(Tiruppair)
|
2902011000NRG23090920221577954
|
12/09/2022
|
Bharathy
|
2902011WL038906
|
Bharathy
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathy
|
()
|
|
5
|
POONDI
|
TN-02-011-044-003/588-A
(Tiruppair)
|
2902011000NRG23090920221577955
|
12/09/2022
|
Vaideeshwari
|
2902011WL038906
|
Vaideeshwari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vaideeshwari
|
()
|
|
6
|
POONDI
|
TN-02-011-044-044/158-A
(Tiruppair)
|
2902011000NRG23090920221577966
|
12/09/2022
|
Devandhiran
|
2902011WL038906
|
Devandhiran
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devandhiran
|
()
|
|
7
|
POONDI
|
TN-02-011-044-044/229-A
(Tiruppair)
|
2902011000NRG23090920221577969
|
12/09/2022
|
Pandiyan
|
2902011WL038906
|
Pandiyan
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pandiyan
|
()
|
|
8
|
POONDI
|
TN-02-011-044-044/380-A
(Tiruppair)
|
2902011000NRG23090920221578000
|
12/09/2022
|
Krishnan
|
2902011WL038906
|
Krishnan
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Krishnan
|
()
|
|
9
|
POONDI
|
TN-02-011-044-044/385-A
(Tiruppair)
|
2902011000NRG23090920221578002
|
12/09/2022
|
Devagi
|
2902011WL038906
|
Devagi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
|
10
|
POONDI
|
TN-02-011-044-044/517-A
(Tiruppair)
|
2902011000NRG23090920221578005
|
12/09/2022
|
Velu
|
2902011WL038906
|
Velu
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
11
|
POONDI
|
TN-02-011-044-003/584-A
(Tiruppair)
|
2902011000NRG23090920221577953
|
12/09/2022
|
Narmatha
|
2902011WL038906
|
Narmatha
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13310
|
13310
|
|
|
|
|
|
|
|