|
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-02-011-019-002/839-A
(Meyyur)
|
2902011000NRG23261020222010667
|
26/10/2022
|
malli
|
2902011WL049277
|
malli
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
malli
|
()
|
|
2
|
POONDI
|
TN-02-011-019-019/1009-A
(Meyyur)
|
2902011000NRG23261020222010669
|
26/10/2022
|
DEVI
|
2902011WL049277
|
DEVI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
3
|
POONDI
|
TN-02-011-019-019/1104-A
(Meyyur)
|
2902011000NRG23261020222010676
|
26/10/2022
|
Punitha
|
2902011WL049277
|
Punitha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Punitha
|
()
|
|
4
|
POONDI
|
TN-02-011-019-019/1124-A
(Meyyur)
|
2902011000NRG23261020222010677
|
26/10/2022
|
PUSHPA G
|
2902011WL049277
|
PUSHPA G
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPA G
|
()
|
|
5
|
POONDI
|
TN-02-011-019-019/159-A
(Meyyur)
|
2902011000NRG23261020222010678
|
26/10/2022
|
Saradha
|
2902011WL049277
|
Saradha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saradha
|
()
|
|
6
|
POONDI
|
TN-02-011-019-019/165-A
(Meyyur)
|
2902011000NRG23261020222010680
|
26/10/2022
|
rani
|
2902011WL049277
|
rani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
rani
|
()
|
|
7
|
POONDI
|
TN-02-011-019-019/208-A
(Meyyur)
|
2902011000NRG23261020222010702
|
26/10/2022
|
Amulrani
|
2902011WL049277
|
Amulrani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amulrani
|
()
|
|
8
|
POONDI
|
TN-02-011-019-019/236-A
(Meyyur)
|
2902011000NRG23261020222010717
|
26/10/2022
|
VIJAYA
|
2902011WL049277
|
VIJAYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
9
|
POONDI
|
TN-02-011-019-019/265-A
(Meyyur)
|
2902011000NRG23261020222010725
|
26/10/2022
|
BAVANI
|
2902011WL049277
|
BAVANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAVANI
|
()
|
|
10
|
POONDI
|
TN-02-011-019-019/439-A
(Meyyur)
|
2902011000NRG23261020222010731
|
26/10/2022
|
Lakshmi
|
2902011WL049277
|
Lakshmi
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
11
|
POONDI
|
TN-02-011-019-019/966-A
(Meyyur)
|
2902011000NRG23261020222010745
|
26/10/2022
|
Kavitha
|
2902011WL049277
|
Kavitha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
12
|
POONDI
|
TN-02-011-019-019/987-A
(Meyyur)
|
2902011000NRG23261020222010749
|
26/10/2022
|
REENAJAYAMALA NAGARAJ
|
2902011WL049277
|
REENAJAYAMALA NAGARAJ
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
REENAJAYAMALA NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|