|
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-02-011-042-042/197
(Somadevanpattu)
|
2902011000NRG23031020221806059
|
03/10/2022
|
Dhanakotti
|
2902011WL044485
|
Dhanakotti
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanakotti
|
()
|
|
2
|
POONDI
|
TN-02-011-042-042/212
(Somadevanpattu)
|
2902011000NRG23031020221806061
|
03/10/2022
|
Devika
|
2902011WL044485
|
Devika
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
3
|
POONDI
|
TN-02-011-042-001/41-a
(Somadevanpattu)
|
2902011000NRG23031020221806043
|
03/10/2022
|
Saraswathi
|
2902011WL044485
|
Saraswathi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saraswathi
|
()
|
|
4
|
POONDI
|
TN-02-011-042-042/101-A
(Somadevanpattu)
|
2902011000NRG23031020221806047
|
03/10/2022
|
GOVINDAMMAL
|
2902011WL044485
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOVINDAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-042-042/155
(Somadevanpattu)
|
2902011000NRG23031020221806054
|
03/10/2022
|
LAKSHMIAMMAL
|
2902011WL044485
|
LAKSHMIAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMIAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-042-042/169-A
(Somadevanpattu)
|
2902011000NRG23031020221806055
|
03/10/2022
|
SUSILA
|
2902011WL044485
|
SUSILA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUSILA
|
()
|
|
7
|
POONDI
|
TN-02-011-042-042/190-A
(Somadevanpattu)
|
2902011000NRG23031020221806057
|
03/10/2022
|
Chitra
|
2902011WL044485
|
Chitra
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chitra
|
()
|
|
8
|
POONDI
|
TN-02-011-042-042/192-A
(Somadevanpattu)
|
2902011000NRG23031020221806058
|
03/10/2022
|
Kuttiyammal
|
2902011WL044485
|
Kuttiyammal
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuttiyammal
|
()
|
|
9
|
POONDI
|
TN-02-011-042-042/93-A
(Somadevanpattu)
|
2902011000NRG23031020221806068
|
03/10/2022
|
MUNIAMMAL
|
2902011WL044485
|
MUNIAMMAL
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9291
|
9291
|
|
|
|
|
|
|
|