|
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-02-011-046-003/165-A
(Thommur)
|
2902011000NRG23090720220881390
|
11/07/2022
|
RUKKAMMAL
|
2902011WL022880
|
RUKKAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
RUKKAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-046-003/80-A
(Thommur)
|
2902011000NRG23090720220881393
|
11/07/2022
|
Ramesh
|
2902011WL022880
|
Ramesh
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramesh
|
()
|
|
3
|
POONDI
|
TN-02-011-046-046/132-A
(Thommur)
|
2902011000NRG23090720220881394
|
11/07/2022
|
MARI
|
2902011WL022880
|
MARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARI
|
()
|
|
4
|
POONDI
|
TN-02-011-046-046/156-A
(Thommur)
|
2902011000NRG23090720220881416
|
11/07/2022
|
DEIVANAI
|
2902011WL022880
|
DEIVANAI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEIVANAI
|
()
|
|
5
|
POONDI
|
TN-02-011-046-046/187-A
(Thommur)
|
2902011000NRG23090720220881441
|
11/07/2022
|
chandiran
|
2902011WL022880
|
chandiran
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
chandiran
|
()
|
|
6
|
POONDI
|
TN-02-011-046-046/192-A
(Thommur)
|
2902011000NRG23090720220881445
|
11/07/2022
|
lalitha
|
2902011WL022880
|
lalitha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
lalitha
|
()
|
|
7
|
POONDI
|
TN-02-011-046-046/200-A
(Thommur)
|
2902011000NRG23090720220881450
|
11/07/2022
|
MOHANAMMAL
|
2902011WL022880
|
MOHANAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
MOHANAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-046-046/202-A
(Thommur)
|
2902011000NRG23090720220881452
|
11/07/2022
|
VENDA
|
2902011WL022880
|
VENDA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENDA
|
()
|
|
9
|
POONDI
|
TN-02-011-046-046/510-A
(Thommur)
|
2902011000NRG23090720220881469
|
11/07/2022
|
KOMATHI
|
2902011WL022880
|
KOMATHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
KOMATHI
|
()
|
|
10
|
POONDI
|
TN-02-011-046-046/524-A
(Thommur)
|
2902011000NRG23090720220881470
|
11/07/2022
|
Savithri
|
2902011WL022880
|
Savithri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Savithri
|
()
|
|
11
|
POONDI
|
TN-02-011-046-046/527-A
(Thommur)
|
2902011000NRG23090720220881471
|
11/07/2022
|
Lakshmi
|
2902011WL022880
|
Lakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
12
|
POONDI
|
TN-02-011-046-046/529-A
(Thommur)
|
2902011000NRG23090720220881472
|
11/07/2022
|
Elumalai
|
2902011WL022880
|
Elumalai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elumalai
|
()
|
|
13
|
POONDI
|
TN-02-011-046-046/538-A
(Thommur)
|
2902011000NRG23090720220881473
|
11/07/2022
|
Kannammal
|
2902011WL022880
|
Kannammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannammal
|
()
|
|
14
|
POONDI
|
TN-02-011-046-046/541-A
(Thommur)
|
2902011000NRG23090720220881474
|
11/07/2022
|
Jeyanthi
|
2902011WL022880
|
Jeyanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyanthi
|
()
|
|
15
|
POONDI
|
TN-02-011-046-046/553-A
(Thommur)
|
2902011000NRG23090720220881475
|
11/07/2022
|
Pachaiyammal
|
2902011WL022880
|
Pachaiyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pachaiyammal
|
()
|
|
16
|
POONDI
|
TN-02-011-046-046/555-A
(Thommur)
|
2902011000NRG23090720220881476
|
11/07/2022
|
Valarmathi
|
2902011WL022880
|
Valarmathi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valarmathi
|
()
|
|
17
|
POONDI
|
TN-02-011-046-046/557-A
(Thommur)
|
2902011000NRG23090720220881477
|
11/07/2022
|
Jayaraman
|
2902011WL022880
|
Jayaraman
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayaraman
|
()
|
|
18
|
POONDI
|
TN-02-011-046-046/577-A
(Thommur)
|
2902011000NRG23090720220881478
|
11/07/2022
|
Jeyanthi
|
2902011WL022880
|
Jeyanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyanthi
|
()
|
|
19
|
POONDI
|
TN-02-011-046-046/579-A
(Thommur)
|
2902011000NRG23090720220881479
|
11/07/2022
|
Govindaraj
|
2902011WL022880
|
Govindaraj
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Govindaraj
|
()
|
|
20
|
POONDI
|
TN-02-011-046-046/593-A
(Thommur)
|
2902011000NRG23090720220881480
|
11/07/2022
|
Kasthuri
|
2902011WL022880
|
Kasthuri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kasthuri
|
()
|
|
21
|
POONDI
|
TN-02-011-046-046/594-A
(Thommur)
|
2902011000NRG23090720220881481
|
11/07/2022
|
Lalitha
|
2902011WL022880
|
Lalitha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27318
|
27318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27318
|
27318
|
|
|
|
|
|
|
|