|
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-02-011-014-014/443-A
(Kaivandur)
|
2902011000NRG23120820221258430
|
13/08/2022
|
A.Sanmugam
|
2902011WL031678
|
A.Sanmugam
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
A.Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-014-001/203-A
(Kaivandur)
|
2902011000NRG23120820221258375
|
13/08/2022
|
Panniersevam
|
2902011WL031678
|
Panniersevam
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panniersevam
|
()
|
|
3
|
POONDI
|
TN-02-011-014-001/262-A
(Kaivandur)
|
2902011000NRG23120820221258386
|
13/08/2022
|
PONNUSAMY
|
2902011WL031678
|
PONNUSAMY
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNUSAMY
|
()
|
|
4
|
POONDI
|
TN-02-011-014-001/266-A
(Kaivandur)
|
2902011000NRG23120820221258388
|
13/08/2022
|
KRISHNAMURTHI
|
2902011WL031678
|
KRISHNAMURTHI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAMURTHI
|
()
|
|
5
|
POONDI
|
TN-02-011-014-001/282-A
(Kaivandur)
|
2902011000NRG23120820221258395
|
13/08/2022
|
Govindaraj
|
2902011WL031678
|
Govindaraj
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraj
|
()
|
|
6
|
POONDI
|
TN-02-011-014-001/374-A
(Kaivandur)
|
2902011000NRG23120820221258407
|
13/08/2022
|
MILLKALASANATH
|
2902011WL031678
|
MILLKALASANATH
|
00176
|
IDIB000T087
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156717
|
|
MILLKALASANATH
|
()
|
|
7
|
POONDI
|
TN-02-011-014-014/200-A
(Kaivandur)
|
2902011000NRG23120820221258424
|
13/08/2022
|
Lakshmi
|
2902011WL031678
|
Lakshmi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
8
|
POONDI
|
TN-02-011-014-014/494-A
(Kaivandur)
|
2902011000NRG23120820221258433
|
13/08/2022
|
GRACE
|
2902011WL031678
|
GRACE
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
GRACE
|
()
|
|
9
|
POONDI
|
TN-02-011-014-014/600-A
(Kaivandur)
|
2902011000NRG23120820221258436
|
13/08/2022
|
Vela
|
2902011WL031678
|
Vela
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vela
|
()
|
|
10
|
POONDI
|
TN-02-011-014-015/599-A
(Kaivandur)
|
2902011000NRG23120820221258440
|
13/08/2022
|
Eva
|
2902011WL031678
|
Eva
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eva
|
()
|
|
11
|
POONDI
|
TN-02-011-014-015/637-A
(Kaivandur)
|
2902011000NRG23120820221258441
|
13/08/2022
|
Lavanya
|
2902011WL031678
|
Lavanya
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9113
|
9113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10518
|
10518
|
|
|
|
|
|
|
|