|
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-02-011-042-001/207
(Somadevanpattu)
|
2902011000NRG23240920221713904
|
26/09/2022
|
Karthik
|
2902011WL042417
|
Karthik
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karthik
|
()
|
|
2
|
POONDI
|
TN-02-011-042-001/208
(Somadevanpattu)
|
2902011000NRG23240920221713905
|
26/09/2022
|
Shanthi
|
2902011WL042417
|
Shanthi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shanthi
|
()
|
|
3
|
POONDI
|
TN-02-011-042-001/209
(Somadevanpattu)
|
2902011000NRG23240920221713906
|
26/09/2022
|
Durga
|
2902011WL042417
|
Durga
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Durga
|
()
|
|
4
|
POONDI
|
TN-02-011-042-001/49-A
(Somadevanpattu)
|
2902011000NRG23240920221713907
|
26/09/2022
|
Annakili
|
2902011WL042417
|
Annakili
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Annakili
|
()
|
|
5
|
POONDI
|
TN-02-011-042-042/154-A
(Somadevanpattu)
|
2902011000NRG23240920221713913
|
26/09/2022
|
KANTHAMMAL
|
2902011WL042417
|
KANTHAMMAL
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
POONDI
|
TN-02-011-042-001/128-a
(Somadevanpattu)
|
2902011000NRG23240920221713903
|
26/09/2022
|
MUNIYAMMAL
|
2902011WL042417
|
MUNIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYAMMAL
|
()
|
|
7
|
POONDI
|
TN-02-011-042-001/71-a
(Somadevanpattu)
|
2902011000NRG23240920221713908
|
26/09/2022
|
RANI
|
2902011WL042417
|
RANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RANI
|
()
|
|
8
|
POONDI
|
TN-02-011-042-042/130-A
(Somadevanpattu)
|
2902011000NRG23240920221713910
|
26/09/2022
|
JOTHI
|
2902011WL042417
|
JOTHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
JOTHI
|
()
|
|
9
|
POONDI
|
TN-02-011-042-042/177-A
(Somadevanpattu)
|
2902011000NRG23240920221713915
|
26/09/2022
|
Saritha
|
2902011WL042417
|
Saritha
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saritha
|
()
|
|
10
|
POONDI
|
TN-02-011-042-042/57-A
(Somadevanpattu)
|
2902011000NRG23240920221713916
|
26/09/2022
|
ANBARASI
|
2902011WL042417
|
ANBARASI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|