|
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)
|
2902011000NRG23120920221594894
|
12/09/2022
|
SANTHA
|
2902011WL039304
|
SANTHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANTHA
|
()
|
|
2
|
POONDI
|
TN-02-011-014-001/262-A
(Kaivandur)
|
2902011000NRG23120920221594898
|
12/09/2022
|
PONNUSAMY
|
2902011WL039304
|
PONNUSAMY
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
PONNUSAMY
|
()
|
|
3
|
POONDI
|
TN-02-011-014-001/266-A
(Kaivandur)
|
2902011000NRG23120920221594900
|
12/09/2022
|
KRISHNAMURTHI
|
2902011WL039304
|
KRISHNAMURTHI
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
KRISHNAMURTHI
|
()
|
|
4
|
POONDI
|
TN-02-011-014-001/282-A
(Kaivandur)
|
2902011000NRG23120920221594904
|
12/09/2022
|
Govindaraj
|
2902011WL039304
|
Govindaraj
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govindaraj
|
()
|
|
5
|
POONDI
|
TN-02-011-014-001/374-A
(Kaivandur)
|
2902011000NRG23120920221594912
|
12/09/2022
|
MILLKALASANATH
|
2902011WL039304
|
MILLKALASANATH
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MILLKALASANATH
|
()
|
|
6
|
POONDI
|
TN-02-011-014-014/200-A
(Kaivandur)
|
2902011000NRG23120920221594920
|
12/09/2022
|
Lakshmi
|
2902011WL039304
|
Lakshmi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
7
|
POONDI
|
TN-02-011-014-014/325-A
(Kaivandur)
|
2902011000NRG23120920221594921
|
12/09/2022
|
Selvakumarie
|
2902011WL039304
|
Selvakumarie
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvakumarie
|
()
|
|
8
|
POONDI
|
TN-02-011-014-014/494-A
(Kaivandur)
|
2902011000NRG23120920221594924
|
12/09/2022
|
GRACE
|
2902011WL039304
|
GRACE
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
GRACE
|
()
|
|
9
|
POONDI
|
TN-02-011-014-014/600-A
(Kaivandur)
|
2902011000NRG23120920221594927
|
12/09/2022
|
Vela
|
2902011WL039304
|
Vela
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vela
|
()
|
|
10
|
POONDI
|
TN-02-011-014-014/679-A
(Kaivandur)
|
2902011000NRG23120920221594928
|
12/09/2022
|
Karthick
|
2902011WL039304
|
Karthick
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karthick
|
()
|
|
11
|
POONDI
|
TN-02-011-014-015/599-A
(Kaivandur)
|
2902011000NRG23120920221594930
|
12/09/2022
|
Eva
|
2902011WL039304
|
Eva
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Eva
|
()
|
|
12
|
POONDI
|
TN-02-011-014-015/637-A
(Kaivandur)
|
2902011000NRG23120920221594931
|
12/09/2022
|
Lavanya
|
2902011WL039304
|
Lavanya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14263
|
14263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14263
|
14263
|
|
|
|
|
|
|
|