|
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-02-011-043-007/1460-A
(Tirupatchur)
|
2902011000NRG23100620220564477
|
11/06/2022
|
Uma
|
2902011WL014619
|
Uma
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma
|
()
|
|
2
|
POONDI
|
TN-02-011-043-007/1501-A
(Tirupatchur)
|
2902011000NRG23100620220564482
|
11/06/2022
|
Vijayabarathi
|
2902011WL014619
|
Vijayabarathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayabarathi
|
()
|
|
3
|
POONDI
|
TN-02-011-043-008/1786-A
(Tirupatchur)
|
2902011000NRG23100620220564486
|
11/06/2022
|
Malliga
|
2902011WL014619
|
Malliga
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malliga
|
()
|
|
4
|
POONDI
|
TN-02-011-043-008/1812-A
(Tirupatchur)
|
2902011000NRG23100620220564487
|
11/06/2022
|
Radha
|
2902011WL014619
|
Radha
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Radha
|
()
|
|
5
|
POONDI
|
TN-02-011-043-043/1132-A
(Tirupatchur)
|
2902011000NRG23100620220564490
|
11/06/2022
|
Subhashini
|
2902011WL014619
|
Subhashini
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subhashini
|
()
|
|
6
|
POONDI
|
TN-02-011-043-043/1240-A
(Tirupatchur)
|
2902011000NRG23100620220564494
|
11/06/2022
|
kalaivani
|
2902011WL014619
|
kalaivani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
kalaivani
|
()
|
|
7
|
POONDI
|
TN-02-011-043-043/1428-A
(Tirupatchur)
|
2902011000NRG23100620220564511
|
11/06/2022
|
Chandrakala
|
2902011WL014619
|
Chandrakala
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chandrakala
|
()
|
|
8
|
POONDI
|
TN-02-011-043-043/1458-A
(Tirupatchur)
|
2902011000NRG23100620220564523
|
11/06/2022
|
baby
|
2902011WL014619
|
baby
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
baby
|
()
|
|
9
|
POONDI
|
TN-02-011-043-043/1471-a
(Tirupatchur)
|
2902011000NRG23100620220564527
|
11/06/2022
|
vanitha
|
2902011WL014619
|
vanitha
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
vanitha
|
()
|
|
10
|
POONDI
|
TN-02-011-043-043/1491-a
(Tirupatchur)
|
2902011000NRG23100620220564535
|
11/06/2022
|
Delli
|
2902011WL014619
|
Delli
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Delli
|
()
|
|
11
|
POONDI
|
TN-02-011-043-043/1512-B
(Tirupatchur)
|
2902011000NRG23100620220564538
|
11/06/2022
|
RANI
|
2902011WL014619
|
RANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
12
|
POONDI
|
TN-02-011-043-043/1585-A
(Tirupatchur)
|
2902011000NRG23100620220564542
|
11/06/2022
|
Govindan
|
2902011WL014619
|
Govindan
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindan
|
()
|
|
13
|
POONDI
|
TN-02-011-043-043/1638-A
(Tirupatchur)
|
2902011000NRG23100620220564545
|
11/06/2022
|
Sumithra
|
2902011WL014619
|
Sumithra
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sumithra
|
()
|
|
14
|
POONDI
|
TN-02-011-043-043/1680
(Tirupatchur)
|
2902011000NRG23100620220564550
|
11/06/2022
|
Amalapushpam
|
2902011WL014619
|
Amalapushpam
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amalapushpam
|
()
|
|
15
|
POONDI
|
TN-02-011-043-043/1779-A
(Tirupatchur)
|
2902011000NRG23100620220564557
|
11/06/2022
|
Komathi
|
2902011WL014619
|
Komathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Komathi
|
()
|
|
16
|
POONDI
|
TN-02-011-043-043/1817-A
(Tirupatchur)
|
2902011000NRG23100620220564558
|
11/06/2022
|
Vijaya
|
2902011WL014619
|
Vijaya
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijaya
|
()
|
|
17
|
POONDI
|
TN-02-011-043-043/1851
(Tirupatchur)
|
2902011000NRG23100620220564559
|
11/06/2022
|
Nandhini
|
2902011WL014619
|
Nandhini
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nandhini
|
()
|
|
18
|
POONDI
|
TN-02-011-043-043/1884-A
(Tirupatchur)
|
2902011000NRG23100620220564560
|
11/06/2022
|
Sudha
|
2902011WL014619
|
Sudha
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sudha
|
()
|
|
19
|
POONDI
|
TN-02-011-043-043/1886-A
(Tirupatchur)
|
2902011000NRG23100620220564561
|
11/06/2022
|
Mythili
|
2902011WL014619
|
Mythili
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mythili
|
()
|
|
20
|
POONDI
|
TN-02-011-043-043/1888-A
(Tirupatchur)
|
2902011000NRG23100620220564562
|
11/06/2022
|
Lavanya
|
2902011WL014619
|
Lavanya
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lavanya
|
()
|
|
21
|
POONDI
|
TN-02-011-043-043/1889-A
(Tirupatchur)
|
2902011000NRG23100620220564563
|
11/06/2022
|
Velmurugan
|
2902011WL014619
|
Velmurugan
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
Velmurugan
|
()
|
|
22
|
POONDI
|
TN-02-011-043-043/306-A
(Tirupatchur)
|
2902011000NRG23100620220564565
|
11/06/2022
|
Prema
|
2902011WL014619
|
Prema
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Prema
|
()
|
|
23
|
POONDI
|
TN-02-011-043-043/445-A
(Tirupatchur)
|
2902011000NRG23100620220564574
|
11/06/2022
|
Chitra
|
2902011WL014619
|
Chitra
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chitra
|
()
|
|
24
|
POONDI
|
TN-02-011-043-043/492-A
(Tirupatchur)
|
2902011000NRG23100620220564575
|
11/06/2022
|
Vasanthi
|
2902011WL014619
|
Vasanthi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasanthi
|
()
|
|
25
|
POONDI
|
TN-02-011-043-043/536-A
(Tirupatchur)
|
2902011000NRG23100620220564577
|
11/06/2022
|
SANTHI
|
2902011WL014619
|
SANTHI
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24810
|
24810
|
|
|
|
|
|
|
|