|
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-02-011-019-019/10-A
(Meyyur)
|
2902011000NRG23170620220623298
|
20/06/2022
|
HEMALATHA
|
2902011WL016180
|
HEMALATHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
HEMALATHA
|
()
|
|
2
|
POONDI
|
TN-02-011-019-019/1065-A
(Meyyur)
|
2902011000NRG23170620220623302
|
20/06/2022
|
Devi
|
2902011WL016180
|
Devi
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Devi
|
()
|
|
3
|
POONDI
|
TN-02-011-019-019/1076-A
(Meyyur)
|
2902011000NRG23170620220623303
|
20/06/2022
|
Chandrasekar
|
2902011WL016180
|
Chandrasekar
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandrasekar
|
()
|
|
4
|
POONDI
|
TN-02-011-019-019/1088-A
(Meyyur)
|
2902011000NRG23170620220623304
|
20/06/2022
|
Senjulakshmi
|
2902011WL016180
|
Senjulakshmi
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Senjulakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-019-019/1102-A
(Meyyur)
|
2902011000NRG23170620220623305
|
20/06/2022
|
Anitha
|
2902011WL016180
|
Anitha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anitha
|
()
|
|
6
|
POONDI
|
TN-02-011-019-019/53-A
(Meyyur)
|
2902011000NRG23170620220623331
|
20/06/2022
|
PARANTHAMAN
|
2902011WL016180
|
PARANTHAMAN
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARANTHAMAN
|
()
|
|
7
|
POONDI
|
TN-02-011-019-019/63-A
(Meyyur)
|
2902011000NRG23170620220623340
|
20/06/2022
|
RAMAMMAL
|
2902011WL016180
|
RAMAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-019-019/793-A
(Meyyur)
|
2902011000NRG23170620220623351
|
20/06/2022
|
Manjula
|
2902011WL016180
|
Manjula
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
9
|
POONDI
|
TN-02-011-019-019/905-A
(Meyyur)
|
2902011000NRG23170620220623360
|
20/06/2022
|
Annammal
|
2902011WL016180
|
Annammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Annammal
|
()
|
|
10
|
POONDI
|
TN-02-011-019-019/938-A
(Meyyur)
|
2902011000NRG23170620220623363
|
20/06/2022
|
SHAMIMA
|
2902011WL016180
|
SHAMIMA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHAMIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
POONDI
|
TN-02-011-019-019/5-A
(Meyyur)
|
2902011000NRG23170620220623329
|
20/06/2022
|
SHANTHI
|
2902011WL016180
|
SHANTHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|