|
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-02-011-042-001/206
(Somadevanpattu)
|
2902011000NRG23220820221378506
|
24/08/2022
|
Nagarathinam
|
2902011WL034196
|
Nagarathinam
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagarathinam
|
()
|
|
2
|
POONDI
|
TN-02-011-042-042/195
(Somadevanpattu)
|
2902011000NRG23220820221378539
|
24/08/2022
|
Sudha
|
2902011WL034196
|
Sudha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sudha
|
()
|
|
3
|
POONDI
|
TN-02-011-042-042/197
(Somadevanpattu)
|
2902011000NRG23220820221378540
|
24/08/2022
|
Dhanakotti
|
2902011WL034196
|
Dhanakotti
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dhanakotti
|
()
|
|
4
|
POONDI
|
TN-02-011-042-042/212
(Somadevanpattu)
|
2902011000NRG23220820221378544
|
24/08/2022
|
Devika
|
2902011WL034196
|
Devika
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4129
|
4129
|
|
|
|
|
|
|
|
|
5
|
POONDI
|
TN-02-011-042-042/101-A
(Somadevanpattu)
|
2902011000NRG23220820221378515
|
24/08/2022
|
GOVINDAMMAL
|
2902011WL034196
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOVINDAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-042-042/115-A
(Somadevanpattu)
|
2902011000NRG23220820221378524
|
24/08/2022
|
VEERAMMAL
|
2902011WL034196
|
VEERAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
VEERAMMAL
|
()
|
|
7
|
POONDI
|
TN-02-011-042-042/155
(Somadevanpattu)
|
2902011000NRG23220820221378530
|
24/08/2022
|
LAKSHMIAMMAL
|
2902011WL034196
|
LAKSHMIAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMIAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-042-042/169-A
(Somadevanpattu)
|
2902011000NRG23220820221378533
|
24/08/2022
|
SUSILA
|
2902011WL034196
|
SUSILA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUSILA
|
()
|
|
9
|
POONDI
|
TN-02-011-042-042/184-A
(Somadevanpattu)
|
2902011000NRG23220820221378536
|
24/08/2022
|
Meena
|
2902011WL034196
|
Meena
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meena
|
()
|
|
10
|
POONDI
|
TN-02-011-042-042/187-A
(Somadevanpattu)
|
2902011000NRG23220820221378537
|
24/08/2022
|
Priya
|
2902011WL034196
|
Priya
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Priya
|
()
|
|
11
|
POONDI
|
TN-02-011-042-042/192-A
(Somadevanpattu)
|
2902011000NRG23220820221378538
|
24/08/2022
|
Kuttiyammal
|
2902011WL034196
|
Kuttiyammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kuttiyammal
|
()
|
|
12
|
POONDI
|
TN-02-011-042-042/204
(Somadevanpattu)
|
2902011000NRG23220820221378543
|
24/08/2022
|
Rajini
|
2902011WL034196
|
Rajini
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajini
|
()
|
|
13
|
POONDI
|
TN-02-011-042-042/24-A
(Somadevanpattu)
|
2902011000NRG23220820221378546
|
24/08/2022
|
KAMATCHI
|
2902011WL034196
|
KAMATCHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAMATCHI
|
()
|
|
14
|
POONDI
|
TN-02-011-042-042/42-A
(Somadevanpattu)
|
2902011000NRG23220820221378554
|
24/08/2022
|
POTTIYAIYAN
|
2902011WL034196
|
POTTIYAIYAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
POTTIYAIYAN
|
()
|
|
15
|
POONDI
|
TN-02-011-042-042/93-A
(Somadevanpattu)
|
2902011000NRG23220820221378558
|
24/08/2022
|
MUNIAMMAL
|
2902011WL034196
|
MUNIAMMAL
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15539
|
15539
|
|
|
|
|
|
|
|