|
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-02-011-014-001/205-A
(Kaivandur)
|
2902011000NRG23240920221714206
|
26/09/2022
|
SANTHA
|
2902011WL042424
|
SANTHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHA
|
()
|
|
2
|
POONDI
|
TN-02-011-014-001/262-A
(Kaivandur)
|
2902011000NRG23240920221714209
|
26/09/2022
|
PONNUSAMY
|
2902011WL042424
|
PONNUSAMY
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
PONNUSAMY
|
()
|
|
3
|
POONDI
|
TN-02-011-014-001/282-A
(Kaivandur)
|
2902011000NRG23240920221714210
|
26/09/2022
|
Govindaraj
|
2902011WL042424
|
Govindaraj
|
00176
|
IDIB000T087
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govindaraj
|
()
|
|
4
|
POONDI
|
TN-02-011-014-014/200-A
(Kaivandur)
|
2902011000NRG23240920221714217
|
26/09/2022
|
Lakshmi
|
2902011WL042424
|
Lakshmi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-014-014/325-A
(Kaivandur)
|
2902011000NRG23240920221714218
|
26/09/2022
|
Selvakumarie
|
2902011WL042424
|
Selvakumarie
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvakumarie
|
()
|
|
6
|
POONDI
|
TN-02-011-014-014/494-A
(Kaivandur)
|
2902011000NRG23240920221714220
|
26/09/2022
|
GRACE
|
2902011WL042424
|
GRACE
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
GRACE
|
()
|
|
7
|
POONDI
|
TN-02-011-014-014/600-A
(Kaivandur)
|
2902011000NRG23240920221714221
|
26/09/2022
|
Vela
|
2902011WL042424
|
Vela
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vela
|
()
|
|
8
|
POONDI
|
TN-02-011-014-014/679-A
(Kaivandur)
|
2902011000NRG23240920221714222
|
26/09/2022
|
Karthick
|
2902011WL042424
|
Karthick
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karthick
|
()
|
|
9
|
POONDI
|
TN-02-011-014-015/599-A
(Kaivandur)
|
2902011000NRG23240920221714223
|
26/09/2022
|
Eva
|
2902011WL042424
|
Eva
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Eva
|
()
|
|
10
|
POONDI
|
TN-02-011-014-015/637-A
(Kaivandur)
|
2902011000NRG23240920221714224
|
26/09/2022
|
Lavanya
|
2902011WL042424
|
Lavanya
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10772
|
10772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10772
|
10772
|
|
|
|
|
|
|
|