|
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-02-011-014-001/343-A
(Kaivandur)
|
2902011000NRG23090420220015605
|
11/04/2022
|
Soujanya
|
2902011WL000474
|
Soujanya
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
Soujanya
|
()
|
|
2
|
POONDI
|
TN-02-011-014-007/635-A
(Kaivandur)
|
2902011000NRG23090420220015627
|
11/04/2022
|
Mohanpriya
|
2902011WL000474
|
Mohanpriya
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654985
|
|
Mohanpriya
|
()
|
|
3
|
POONDI
|
TN-02-011-014-007/646-A
(Kaivandur)
|
2902011000NRG23090420220015628
|
11/04/2022
|
Vijiyalakshmi
|
2902011WL000474
|
Vijiyalakshmi
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654985
|
|
Vijiyalakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-014-007/81-B
(Kaivandur)
|
2902011000NRG23090420220015635
|
11/04/2022
|
Susila
|
2902011WL000474
|
Susila
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
Susila
|
()
|
|
5
|
POONDI
|
TN-02-011-014-007/96-B
(Kaivandur)
|
2902011000NRG23090420220015642
|
11/04/2022
|
Chinnaponnu
|
2902011WL000474
|
Chinnaponnu
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
Chinnaponnu
|
()
|
|
6
|
POONDI
|
TN-02-011-014-008/195-A
(Kaivandur)
|
2902011000NRG23090420220015646
|
11/04/2022
|
SUMATHI
|
2902011WL000474
|
SUMATHI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
SUMATHI
|
()
|
|
7
|
POONDI
|
TN-02-011-014-014/524-A
(Kaivandur)
|
2902011000NRG23090420220015661
|
11/04/2022
|
varalakshmi
|
2902011WL000474
|
varalakshmi
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654985
|
|
varalakshmi
|
()
|
|
8
|
POONDI
|
TN-02-011-014-014/557-A
(Kaivandur)
|
2902011000NRG23090420220015667
|
11/04/2022
|
Thenmozhi
|
2902011WL000474
|
Thenmozhi
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654985
|
|
Thenmozhi
|
()
|
|
9
|
POONDI
|
TN-02-011-014-014/64-A
(Kaivandur)
|
2902011000NRG23090420220015669
|
11/04/2022
|
Shanthi
|
2902011WL000474
|
Shanthi
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Shanthi
|
()
|
|
10
|
POONDI
|
TN-02-011-014-014/92-A
(Kaivandur)
|
2902011000NRG23090420220015675
|
11/04/2022
|
SHANTHI
|
2902011WL000474
|
SHANTHI
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654985
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
POONDI
|
TN-02-011-014-014/78-A
(Kaivandur)
|
2902011000NRG23090420220015671
|
11/04/2022
|
DEVAKI
|
2902011WL000474
|
DEVAKI
|
00415
|
SBIN0000937
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|