|
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-02-011-011-015/589-A
(katchur)
|
2902011000NRG23180620220649474
|
21/06/2022
|
Neela
|
2902011WL0016851
|
Neela
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-008-008/51-A
(Ellappanaidupet)
|
2902011000NRG23180620220649390
|
21/06/2022
|
GOVINDAMMAL
|
2902011WL0016850
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOVINDAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-028-028/201-A
(Pandur)
|
2902011000NRG23180620220649476
|
21/06/2022
|
JHONPEETAR
|
2902011WL0016853
|
JHONPEETAR
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
JHONPEETAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
POONDI
|
TN-02-011-003-003/153-A
(Attrambakkam)
|
2902011000NRG23180620220649389
|
21/06/2022
|
NAYAGAM
|
2902011WL0016849
|
NAYAGAM
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAYAGAM
|
()
|
|
5
|
POONDI
|
TN-02-011-027-027/290-A
(Odappai)
|
2902011000NRG23180620220649475
|
21/06/2022
|
SAROJA
|
2902011WL0016852
|
SAROJA
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAROJA
|
()
|
|
6
|
POONDI
|
TN-02-011-035-035/627-A
(Poondi)
|
2902011000NRG23180620220649577
|
21/06/2022
|
LAKSHMI P
|
2902011WL0016855
|
LAKSHMI P
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI P
|
()
|
|
7
|
POONDI
|
TN-02-011-040-003/745-A
(Sendrayanpalayam)
|
2902011000NRG23180620220649670
|
21/06/2022
|
VIJAYA
|
2902011WL0016857
|
VIJAYA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
8
|
POONDI
|
TN-02-011-044-044/294-A
(Tiruppair)
|
2902011000NRG23180620220649771
|
21/06/2022
|
Munikan
|
2902011WL0016859
|
Munikan
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Munikan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
9
|
POONDI
|
TN-02-011-030-030/350-A
(Pennalurpettai)
|
2902011000NRG23180620220649477
|
21/06/2022
|
RANI
|
2902011WL0016854
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8645
|
8645
|
|
|
|
|
|
|
|