|
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-02-011-043-007/1178-A
(Tirupatchur)
|
2902011000NRG23281220222564065
|
28/12/2022
|
KALAVATHY
|
2902011WL062949
|
KALAVATHY
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
KALAVATHY
|
()
|
|
2
|
POONDI
|
TN-02-011-043-043/1063-a
(Tirupatchur)
|
2902011000NRG23281220222564075
|
28/12/2022
|
anjali
|
2902011WL062949
|
anjali
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
anjali
|
()
|
|
3
|
POONDI
|
TN-02-011-043-043/1112-a
(Tirupatchur)
|
2902011000NRG23281220222564084
|
28/12/2022
|
Kumutha
|
2902011WL062949
|
Kumutha
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kumutha
|
()
|
|
4
|
POONDI
|
TN-02-011-043-043/1140-A
(Tirupatchur)
|
2902011000NRG23281220222564090
|
28/12/2022
|
SARALA
|
2902011WL062949
|
SARALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SARALA
|
()
|
|
5
|
POONDI
|
TN-02-011-043-043/1313
(Tirupatchur)
|
2902011000NRG23281220222564101
|
28/12/2022
|
Vembulli
|
2902011WL062949
|
Vembulli
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vembulli
|
()
|
|
6
|
POONDI
|
TN-02-011-043-043/139-A
(Tirupatchur)
|
2902011000NRG23281220222564103
|
28/12/2022
|
Devi
|
2902011WL062949
|
Devi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Devi
|
()
|
|
7
|
POONDI
|
TN-02-011-043-043/1449-A
(Tirupatchur)
|
2902011000NRG23281220222564107
|
28/12/2022
|
SELVI
|
2902011WL062949
|
SELVI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SELVI
|
()
|
|
8
|
POONDI
|
TN-02-011-043-043/1451-A
(Tirupatchur)
|
2902011000NRG23281220222564108
|
28/12/2022
|
VIJAYALAKSHMI
|
2902011WL062949
|
VIJAYALAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
POONDI
|
TN-02-011-043-043/1593-A
(Tirupatchur)
|
2902011000NRG23281220222564119
|
28/12/2022
|
Vijaya
|
2902011WL062949
|
Vijaya
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vijaya
|
()
|
|
10
|
POONDI
|
TN-02-011-043-043/1837-A
(Tirupatchur)
|
2902011000NRG23281220222564121
|
28/12/2022
|
Tharadevi
|
2902011WL062949
|
Tharadevi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
Tharadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|