|
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-02-011-042-001/194
(Somadevanpattu)
|
2902011000NRG23020720220787404
|
04/07/2022
|
Nageshwari
|
2902011WL020532
|
Nageshwari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nageshwari
|
()
|
|
2
|
POONDI
|
TN-02-011-042-001/203
(Somadevanpattu)
|
2902011000NRG23020720220787405
|
04/07/2022
|
Boologam
|
2902011WL020532
|
Boologam
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Boologam
|
()
|
|
3
|
POONDI
|
TN-02-011-042-001/207
(Somadevanpattu)
|
2902011000NRG23020720220787406
|
04/07/2022
|
Karthik
|
2902011WL020532
|
Karthik
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthik
|
()
|
|
4
|
POONDI
|
TN-02-011-042-001/208
(Somadevanpattu)
|
2902011000NRG23020720220787407
|
04/07/2022
|
Shanthi
|
2902011WL020532
|
Shanthi
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
|
5
|
POONDI
|
TN-02-011-042-001/209
(Somadevanpattu)
|
2902011000NRG23020720220787408
|
04/07/2022
|
Durga
|
2902011WL020532
|
Durga
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Durga
|
()
|
|
6
|
POONDI
|
TN-02-011-042-001/49-A
(Somadevanpattu)
|
2902011000NRG23020720220787409
|
04/07/2022
|
Annakili
|
2902011WL020532
|
Annakili
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Annakili
|
()
|
|
7
|
POONDI
|
TN-02-011-042-042/154-A
(Somadevanpattu)
|
2902011000NRG23020720220787432
|
04/07/2022
|
KANTHAMMAL
|
2902011WL020532
|
KANTHAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
8
|
POONDI
|
TN-02-011-042-001/128-a
(Somadevanpattu)
|
2902011000NRG23020720220787401
|
04/07/2022
|
MUNIYAMMAL
|
2902011WL020532
|
MUNIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-042-001/60-A
(Somadevanpattu)
|
2902011000NRG23020720220787412
|
04/07/2022
|
BINDU
|
2902011WL020532
|
BINDU
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BINDU
|
()
|
|
10
|
POONDI
|
TN-02-011-042-001/68-A
(Somadevanpattu)
|
2902011000NRG23020720220787415
|
04/07/2022
|
KRISHNAVENI
|
2902011WL020532
|
KRISHNAVENI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
|
11
|
POONDI
|
TN-02-011-042-001/71-a
(Somadevanpattu)
|
2902011000NRG23020720220787416
|
04/07/2022
|
RANI
|
2902011WL020532
|
RANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
12
|
POONDI
|
TN-02-011-042-001/86-a
(Somadevanpattu)
|
2902011000NRG23020720220787419
|
04/07/2022
|
Kanagammal
|
2902011WL020532
|
Kanagammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanagammal
|
()
|
|
13
|
POONDI
|
TN-02-011-042-002/191-A
(Somadevanpattu)
|
2902011000NRG23020720220787422
|
04/07/2022
|
Monisha
|
2902011WL020532
|
Monisha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Monisha
|
()
|
|
14
|
POONDI
|
TN-02-011-042-042/130-A
(Somadevanpattu)
|
2902011000NRG23020720220787425
|
04/07/2022
|
JOTHI
|
2902011WL020532
|
JOTHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
15
|
POONDI
|
TN-02-011-042-042/133-A
(Somadevanpattu)
|
2902011000NRG23020720220787427
|
04/07/2022
|
Venniala
|
2902011WL020532
|
Venniala
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Venniala
|
()
|
|
16
|
POONDI
|
TN-02-011-042-042/135-A
(Somadevanpattu)
|
2902011000NRG23020720220787428
|
04/07/2022
|
Kalpana
|
2902011WL020532
|
Kalpana
|
00176
|
IDIB000T124
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753937
|
A/c Blocked or Frozen
|
|
|
|
17
|
POONDI
|
TN-02-011-042-042/136-A
(Somadevanpattu)
|
2902011000NRG23020720220787429
|
04/07/2022
|
GEETHA
|
2902011WL020532
|
GEETHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
18
|
POONDI
|
TN-02-011-042-042/177-A
(Somadevanpattu)
|
2902011000NRG23020720220787436
|
04/07/2022
|
Saritha
|
2902011WL020532
|
Saritha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saritha
|
()
|
|
19
|
POONDI
|
TN-02-011-042-042/179-A
(Somadevanpattu)
|
2902011000NRG23020720220787437
|
04/07/2022
|
AMMU
|
2902011WL020532
|
AMMU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMMU
|
()
|
|
20
|
POONDI
|
TN-02-011-042-042/57-A
(Somadevanpattu)
|
2902011000NRG23020720220787446
|
04/07/2022
|
ANBARASI
|
2902011WL020532
|
ANBARASI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANBARASI
|
()
|
|
21
|
POONDI
|
TN-02-011-042-042/70-A
(Somadevanpattu)
|
2902011000NRG23020720220787451
|
04/07/2022
|
RAMANI
|
2902011WL020532
|
RAMANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|