|
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-02-011-042-001/206
(Somadevanpattu)
|
2902011000NRG23030620220472949
|
04/06/2022
|
Nagarathinam
|
2902011WL012370
|
Nagarathinam
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagarathinam
|
()
|
|
2
|
POONDI
|
TN-02-011-042-042/197
(Somadevanpattu)
|
2902011000NRG23030620220472986
|
04/06/2022
|
Dhanakotti
|
2902011WL012370
|
Dhanakotti
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dhanakotti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-042-001/41-a
(Somadevanpattu)
|
2902011000NRG23030620220472956
|
04/06/2022
|
Saraswathi
|
2902011WL012370
|
Saraswathi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saraswathi
|
()
|
|
4
|
POONDI
|
TN-02-011-042-042/101-A
(Somadevanpattu)
|
2902011000NRG23030620220472959
|
04/06/2022
|
GOVINDAMMAL
|
2902011WL012370
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
GOVINDAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-042-042/115-A
(Somadevanpattu)
|
2902011000NRG23030620220472968
|
04/06/2022
|
VEERAMMAL
|
2902011WL012370
|
VEERAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
VEERAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-042-042/155
(Somadevanpattu)
|
2902011000NRG23030620220472976
|
04/06/2022
|
LAKSHMIAMMAL
|
2902011WL012370
|
LAKSHMIAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
LAKSHMIAMMAL
|
()
|
|
7
|
POONDI
|
TN-02-011-042-042/169-A
(Somadevanpattu)
|
2902011000NRG23030620220472979
|
04/06/2022
|
SUSILA
|
2902011WL012370
|
SUSILA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
SUSILA
|
()
|
|
8
|
POONDI
|
TN-02-011-042-042/184-A
(Somadevanpattu)
|
2902011000NRG23030620220472982
|
04/06/2022
|
Meena
|
2902011WL012370
|
Meena
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937027
|
|
Meena
|
()
|
|
9
|
POONDI
|
TN-02-011-042-042/187-A
(Somadevanpattu)
|
2902011000NRG23030620220472983
|
04/06/2022
|
Priya
|
2902011WL012370
|
Priya
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
10
|
POONDI
|
TN-02-011-042-042/190-A
(Somadevanpattu)
|
2902011000NRG23030620220472984
|
04/06/2022
|
Chitra
|
2902011WL012370
|
Chitra
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
11
|
POONDI
|
TN-02-011-042-042/192-A
(Somadevanpattu)
|
2902011000NRG23030620220472985
|
04/06/2022
|
Kuttiyammal
|
2902011WL012370
|
Kuttiyammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kuttiyammal
|
()
|
|
12
|
POONDI
|
TN-02-011-042-042/204
(Somadevanpattu)
|
2902011000NRG23030620220472988
|
04/06/2022
|
Rajini
|
2902011WL012370
|
Rajini
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajini
|
()
|
|
13
|
POONDI
|
TN-02-011-042-042/24-A
(Somadevanpattu)
|
2902011000NRG23030620220472991
|
04/06/2022
|
KAMATCHI
|
2902011WL012370
|
KAMATCHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
KAMATCHI
|
()
|
|
14
|
POONDI
|
TN-02-011-042-042/42-A
(Somadevanpattu)
|
2902011000NRG23030620220473000
|
04/06/2022
|
POTTIYAIYAN
|
2902011WL012370
|
POTTIYAIYAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
POTTIYAIYAN
|
()
|
|
15
|
POONDI
|
TN-02-011-042-042/93-A
(Somadevanpattu)
|
2902011000NRG23030620220473005
|
04/06/2022
|
MUNIAMMAL
|
2902011WL012370
|
MUNIAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16615
|
16615
|
|
|
|
|
|
|
|