|
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-02-011-043-043/1515
(Tirupatchur)
|
2902011000NRG23130820221276777
|
16/08/2022
|
ROSE
|
2902011WL032022
|
ROSE
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-043-006/1212-A
(Tirupatchur)
|
2902011000NRG23130820221276758
|
16/08/2022
|
Swapna
|
2902011WL032022
|
Swapna
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Swapna
|
()
|
|
3
|
POONDI
|
TN-02-011-043-006/1850-A
(Tirupatchur)
|
2902011000NRG23130820221276763
|
16/08/2022
|
Mohana
|
2902011WL032022
|
Mohana
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohana
|
()
|
|
4
|
POONDI
|
TN-02-011-043-006/573-A
(Tirupatchur)
|
2902011000NRG23130820221276764
|
16/08/2022
|
Selvi
|
2902011WL032022
|
Selvi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
5
|
POONDI
|
TN-02-011-043-008/1022-A
(Tirupatchur)
|
2902011000NRG23130820221276766
|
16/08/2022
|
Muniammal
|
2902011WL032022
|
Muniammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniammal
|
()
|
|
6
|
POONDI
|
TN-02-011-043-043/1003-a
(Tirupatchur)
|
2902011000NRG23130820221276768
|
16/08/2022
|
Subashini
|
2902011WL032022
|
Subashini
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subashini
|
()
|
|
7
|
POONDI
|
TN-02-011-043-043/1175-A
(Tirupatchur)
|
2902011000NRG23130820221276774
|
16/08/2022
|
DHANAMMAL
|
2902011WL032022
|
DHANAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-043-043/1436-A
(Tirupatchur)
|
2902011000NRG23130820221276776
|
16/08/2022
|
AMMPROSE
|
2902011WL032022
|
AMMPROSE
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMMPROSE
|
()
|
|
9
|
POONDI
|
TN-02-011-043-043/1528-A
(Tirupatchur)
|
2902011000NRG23130820221276778
|
16/08/2022
|
DEEPA
|
2902011WL032022
|
DEEPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEEPA
|
()
|
|
10
|
POONDI
|
TN-02-011-043-043/1543
(Tirupatchur)
|
2902011000NRG23130820221276779
|
16/08/2022
|
Meri
|
2902011WL032022
|
Meri
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meri
|
()
|
|
11
|
POONDI
|
TN-02-011-043-043/1816-A
(Tirupatchur)
|
2902011000NRG23130820221276788
|
16/08/2022
|
Devan
|
2902011WL032022
|
Devan
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devan
|
()
|
|
12
|
POONDI
|
TN-02-011-043-043/1834-A
(Tirupatchur)
|
2902011000NRG23130820221276789
|
16/08/2022
|
Selvi
|
2902011WL032022
|
Selvi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
13
|
POONDI
|
TN-02-011-043-043/1841-D
(Tirupatchur)
|
2902011000NRG23130820221276790
|
16/08/2022
|
Tamilarasi
|
2902011WL032022
|
Tamilarasi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilarasi
|
()
|
|
14
|
POONDI
|
TN-02-011-043-043/1846-A
(Tirupatchur)
|
2902011000NRG23130820221276791
|
16/08/2022
|
Imaiyavalli
|
2902011WL032022
|
Imaiyavalli
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Imaiyavalli
|
()
|
|
15
|
POONDI
|
TN-02-011-043-043/1855-A
(Tirupatchur)
|
2902011000NRG23130820221276792
|
16/08/2022
|
Deepa
|
2902011WL032022
|
Deepa
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
16
|
POONDI
|
TN-02-011-043-043/206-A
(Tirupatchur)
|
2902011000NRG23130820221276797
|
16/08/2022
|
DEIVANAI
|
2902011WL032022
|
DEIVANAI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEIVANAI
|
()
|
|
17
|
POONDI
|
TN-02-011-043-043/216-A
(Tirupatchur)
|
2902011000NRG23130820221276804
|
16/08/2022
|
AMMU
|
2902011WL032022
|
AMMU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMMU
|
()
|
|
18
|
POONDI
|
TN-02-011-043-043/448-A
(Tirupatchur)
|
2902011000NRG23130820221276809
|
16/08/2022
|
Deepa
|
2902011WL032022
|
Deepa
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
19
|
POONDI
|
TN-02-011-043-043/795-A
(Tirupatchur)
|
2902011000NRG23130820221276828
|
16/08/2022
|
ATHILAKSHMI
|
2902011WL032022
|
ATHILAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ATHILAKSHMI
|
()
|
|
20
|
POONDI
|
TN-02-011-043-043/836-A
(Tirupatchur)
|
2902011000NRG23130820221276846
|
16/08/2022
|
Vijaya
|
2902011WL032022
|
Vijaya
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
|
21
|
POONDI
|
TN-02-011-043-043/839-A
(Tirupatchur)
|
2902011000NRG23130820221276847
|
16/08/2022
|
Malli
|
2902011WL032022
|
Malli
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malli
|
()
|
|
22
|
POONDI
|
TN-02-011-043-043/936-A
(Tirupatchur)
|
2902011000NRG23130820221276862
|
16/08/2022
|
MATHELENA
|
2902011WL032022
|
MATHELENA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MATHELENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19329
|
19329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20329
|
20329
|
|
|
|
|
|
|
|