|
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-02-011-014-001/203-A
(Kaivandur)
|
2902011000NRG23210520220320288
|
23/05/2022
|
Panniersevam
|
2902011WL008863
|
Panniersevam
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Panniersevam
|
()
|
|
2
|
POONDI
|
TN-02-011-014-001/205-A
(Kaivandur)
|
2902011000NRG23210520220320289
|
23/05/2022
|
SANTHA
|
2902011WL008863
|
SANTHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHA
|
()
|
|
3
|
POONDI
|
TN-02-011-014-001/255-A
(Kaivandur)
|
2902011000NRG23210520220320299
|
23/05/2022
|
USHARANI
|
2902011WL008863
|
USHARANI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
USHARANI
|
()
|
|
4
|
POONDI
|
TN-02-011-014-001/262-A
(Kaivandur)
|
2902011000NRG23210520220320305
|
23/05/2022
|
PONNUSAMY
|
2902011WL008863
|
PONNUSAMY
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
PONNUSAMY
|
()
|
|
5
|
POONDI
|
TN-02-011-014-001/266-A
(Kaivandur)
|
2902011000NRG23210520220320307
|
23/05/2022
|
KRISHNAMURTHI
|
2902011WL008863
|
KRISHNAMURTHI
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
KRISHNAMURTHI
|
()
|
|
6
|
POONDI
|
TN-02-011-014-001/282-A
(Kaivandur)
|
2902011000NRG23210520220320316
|
23/05/2022
|
Govindaraj
|
2902011WL008863
|
Govindaraj
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindaraj
|
()
|
|
7
|
POONDI
|
TN-02-011-014-003/11-A
(Kaivandur)
|
2902011000NRG23210520220320338
|
23/05/2022
|
Jamuna
|
2902011WL008863
|
Jamuna
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jamuna
|
()
|
|
8
|
POONDI
|
TN-02-011-014-003/14-A
(Kaivandur)
|
2902011000NRG23210520220320339
|
23/05/2022
|
ANJALAI
|
2902011WL008863
|
ANJALAI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
9
|
POONDI
|
TN-02-011-014-014/200-A
(Kaivandur)
|
2902011000NRG23210520220320368
|
23/05/2022
|
Lakshmi
|
2902011WL008863
|
Lakshmi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
10
|
POONDI
|
TN-02-011-014-014/325-A
(Kaivandur)
|
2902011000NRG23210520220320372
|
23/05/2022
|
Selvakumarie
|
2902011WL008863
|
Selvakumarie
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvakumarie
|
()
|
|
11
|
POONDI
|
TN-02-011-014-014/600-A
(Kaivandur)
|
2902011000NRG23210520220320391
|
23/05/2022
|
Vela
|
2902011WL008863
|
Vela
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vela
|
()
|
|
12
|
POONDI
|
TN-02-011-014-014/628-A
(Kaivandur)
|
2902011000NRG23210520220320392
|
23/05/2022
|
Mary
|
2902011WL008863
|
Mary
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mary
|
()
|
|
13
|
POONDI
|
TN-02-011-014-015/599-A
(Kaivandur)
|
2902011000NRG23210520220320399
|
23/05/2022
|
Eva
|
2902011WL008863
|
Eva
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Eva
|
()
|
|
14
|
POONDI
|
TN-02-011-014-015/637-A
(Kaivandur)
|
2902011000NRG23210520220320400
|
23/05/2022
|
Lavanya
|
2902011WL008863
|
Lavanya
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lavanya
|
()
|
|
15
|
POONDI
|
TN-02-011-014-015/650-A
(Kaivandur)
|
2902011000NRG23210520220320401
|
23/05/2022
|
Bakkiyammal
|
2902011WL008863
|
Bakkiyammal
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|