|
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-02-011-014-001/332-A
(Kaivandur)
|
2902011000NRG23261020222012133
|
26/10/2022
|
Pandiyan durai
|
2902011WL049311
|
Pandiyan durai
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandiyan durai
|
()
|
|
2
|
POONDI
|
TN-02-011-014-007/100-A
(Kaivandur)
|
2902011000NRG23261020222012139
|
26/10/2022
|
POONGODI
|
2902011WL049311
|
POONGODI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGODI
|
()
|
|
3
|
POONDI
|
TN-02-011-014-007/638-A
(Kaivandur)
|
2902011000NRG23261020222012151
|
26/10/2022
|
Poornima
|
2902011WL049311
|
Poornima
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poornima
|
()
|
|
4
|
POONDI
|
TN-02-011-014-007/79-A
(Kaivandur)
|
2902011000NRG23261020222012158
|
26/10/2022
|
Mani
|
2902011WL049311
|
Mani
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
5
|
POONDI
|
TN-02-011-014-007/81-B
(Kaivandur)
|
2902011000NRG23261020222012160
|
26/10/2022
|
Susila
|
2902011WL049311
|
Susila
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
6
|
POONDI
|
TN-02-011-014-008/168-A
(Kaivandur)
|
2902011000NRG23261020222012168
|
26/10/2022
|
AarkkiyaMary
|
2902011WL049311
|
AarkkiyaMary
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AarkkiyaMary
|
()
|
|
7
|
POONDI
|
TN-02-011-014-014/164-B
(Kaivandur)
|
2902011000NRG23261020222012178
|
26/10/2022
|
Samadhanam
|
2902011WL049311
|
Samadhanam
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Samadhanam
|
()
|
|
8
|
POONDI
|
TN-02-011-014-014/418-C
(Kaivandur)
|
2902011000NRG23261020222012184
|
26/10/2022
|
CHINNA PONNU
|
2902011WL049311
|
CHINNA PONNU
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNA PONNU
|
()
|
|
9
|
POONDI
|
TN-02-011-014-014/449
(Kaivandur)
|
2902011000NRG23261020222012187
|
26/10/2022
|
desammal
|
2902011WL049311
|
desammal
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
desammal
|
()
|
|
10
|
POONDI
|
TN-02-011-014-014/64-A
(Kaivandur)
|
2902011000NRG23261020222012194
|
26/10/2022
|
Shanthi
|
2902011WL049311
|
Shanthi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
11
|
POONDI
|
TN-02-011-014-014/92-A
(Kaivandur)
|
2902011000NRG23261020222012199
|
26/10/2022
|
SHANTHI
|
2902011WL049311
|
SHANTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12377
|
12377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12377
|
12377
|
|
|
|
|
|
|
|