|
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-02-011-027-027/107-A
(Odappai)
|
2902011000NRG23190420220060364
|
19/04/2022
|
KUPPAN
|
2902011WL001727
|
KUPPAN
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
KUPPAN
|
()
|
|
2
|
POONDI
|
TN-02-011-027-027/169-A
(Odappai)
|
2902011000NRG23190420220060368
|
19/04/2022
|
DHATCHAYANI
|
2902011WL001727
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427927
|
|
DHATCHAYANI
|
()
|
|
3
|
POONDI
|
TN-02-011-027-027/210-A
(Odappai)
|
2902011000NRG23190420220060381
|
19/04/2022
|
VASANTHA
|
2902011WL001727
|
VASANTHA
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
VASANTHA
|
()
|
|
4
|
POONDI
|
TN-02-011-027-027/222-A
(Odappai)
|
2902011000NRG23190420220060386
|
19/04/2022
|
panchali
|
2902011WL001727
|
panchali
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
panchali
|
()
|
|
5
|
POONDI
|
TN-02-011-027-027/293-a
(Odappai)
|
2902011000NRG23190420220060401
|
19/04/2022
|
selvi
|
2902011WL001727
|
selvi
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
selvi
|
()
|
|
6
|
POONDI
|
TN-02-011-027-027/326-A
(Odappai)
|
2902011000NRG23190420220060404
|
19/04/2022
|
Mallika
|
2902011WL001727
|
Mallika
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Mallika
|
()
|
|
7
|
POONDI
|
TN-02-011-027-027/404-A
(Odappai)
|
2902011000NRG23190420220060412
|
19/04/2022
|
Vasantha
|
2902011WL001727
|
Vasantha
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Vasantha
|
()
|
|
8
|
POONDI
|
TN-02-011-027-027/405-A
(Odappai)
|
2902011000NRG23190420220060413
|
19/04/2022
|
Kamsala
|
2902011WL001727
|
Kamsala
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Kamsala
|
()
|
|
9
|
POONDI
|
TN-02-011-027-027/407-A
(Odappai)
|
2902011000NRG23190420220060414
|
19/04/2022
|
Ghanasowandhari
|
2902011WL001727
|
Ghanasowandhari
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Ghanasowandhari
|
()
|
|
10
|
POONDI
|
TN-02-011-027-027/412-A
(Odappai)
|
2902011000NRG23190420220060415
|
19/04/2022
|
Rani
|
2902011WL001727
|
Rani
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Rani
|
()
|
|
11
|
POONDI
|
TN-02-011-027-027/414-A
(Odappai)
|
2902011000NRG23190420220060416
|
19/04/2022
|
Karpakam
|
2902011WL001727
|
Karpakam
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Karpakam
|
()
|
|
12
|
POONDI
|
TN-02-011-027-027/423-A
(Odappai)
|
2902011000NRG23190420220060417
|
19/04/2022
|
Sangeetha
|
2902011WL001727
|
Sangeetha
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Sangeetha
|
()
|
|
13
|
POONDI
|
TN-02-011-027-027/431-A
(Odappai)
|
2902011000NRG23190420220060418
|
19/04/2022
|
Koteaswari
|
2902011WL001727
|
Koteaswari
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Koteaswari
|
()
|
|
14
|
POONDI
|
TN-02-011-027-027/441-A
(Odappai)
|
2902011000NRG23190420220060420
|
19/04/2022
|
Revathi
|
2902011WL001727
|
Revathi
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Revathi
|
()
|
|
15
|
POONDI
|
TN-02-011-027-027/442-A
(Odappai)
|
2902011000NRG23190420220060421
|
19/04/2022
|
Rajeswari
|
2902011WL001727
|
Rajeswari
|
00176
|
IDIB000P068
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Rajeswari
|
()
|
|
16
|
POONDI
|
TN-02-011-027-027/448-A
(Odappai)
|
2902011000NRG23190420220060422
|
19/04/2022
|
Prema
|
2902011WL001727
|
Prema
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427927
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
17
|
POONDI
|
TN-02-011-027-027/439-A
(Odappai)
|
2902011000NRG23190420220060419
|
19/04/2022
|
Thenmozhi
|
2902011WL001727
|
Thenmozhi
|
00176
|
IDIB000U041
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|