|
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-02-011-027-027/210-A
(Odappai)
|
2902011000NRG23150520220281224
|
15/05/2022
|
VASANTHA
|
2902011WL007773
|
VASANTHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHA
|
()
|
|
2
|
POONDI
|
TN-02-011-027-027/222-A
(Odappai)
|
2902011000NRG23150520220281230
|
15/05/2022
|
panchali
|
2902011WL007773
|
panchali
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
panchali
|
()
|
|
3
|
POONDI
|
TN-02-011-027-027/232-A
(Odappai)
|
2902011000NRG23150520220281233
|
15/05/2022
|
Dhanalakshmi
|
2902011WL007773
|
Dhanalakshmi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-027-027/261-A
(Odappai)
|
2902011000NRG23150520220281239
|
15/05/2022
|
KAVITHA
|
2902011WL007773
|
KAVITHA
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
|
5
|
POONDI
|
TN-02-011-027-027/293-a
(Odappai)
|
2902011000NRG23150520220281250
|
15/05/2022
|
selvi
|
2902011WL007773
|
selvi
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvi
|
()
|
|
6
|
POONDI
|
TN-02-011-027-027/404-A
(Odappai)
|
2902011000NRG23150520220281261
|
15/05/2022
|
Vasantha
|
2902011WL007773
|
Vasantha
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
7
|
POONDI
|
TN-02-011-027-027/407-A
(Odappai)
|
2902011000NRG23150520220281262
|
15/05/2022
|
Ghanasowandhari
|
2902011WL007773
|
Ghanasowandhari
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ghanasowandhari
|
()
|
|
8
|
POONDI
|
TN-02-011-027-027/412-A
(Odappai)
|
2902011000NRG23150520220281263
|
15/05/2022
|
Rani
|
2902011WL007773
|
Rani
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
9
|
POONDI
|
TN-02-011-027-027/414-A
(Odappai)
|
2902011000NRG23150520220281264
|
15/05/2022
|
Karpakam
|
2902011WL007773
|
Karpakam
|
00176
|
IDIB000P068
|
450
|
450
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karpakam
|
()
|
|
10
|
POONDI
|
TN-02-011-027-027/423-A
(Odappai)
|
2902011000NRG23150520220281265
|
15/05/2022
|
Sangeetha
|
2902011WL007773
|
Sangeetha
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
11
|
POONDI
|
TN-02-011-027-027/431-A
(Odappai)
|
2902011000NRG23150520220281266
|
15/05/2022
|
Koteaswari
|
2902011WL007773
|
Koteaswari
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Koteaswari
|
()
|
|
12
|
POONDI
|
TN-02-011-027-027/44-A
(Odappai)
|
2902011000NRG23150520220281268
|
15/05/2022
|
Rose
|
2902011WL007773
|
Rose
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rose
|
()
|
|
13
|
POONDI
|
TN-02-011-027-027/441-A
(Odappai)
|
2902011000NRG23150520220281269
|
15/05/2022
|
Revathi
|
2902011WL007773
|
Revathi
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
14
|
POONDI
|
TN-02-011-027-027/442-A
(Odappai)
|
2902011000NRG23150520220281270
|
15/05/2022
|
Rajeswari
|
2902011WL007773
|
Rajeswari
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
15
|
POONDI
|
TN-02-011-027-027/448-A
(Odappai)
|
2902011000NRG23150520220281271
|
15/05/2022
|
Prema
|
2902011WL007773
|
Prema
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
16
|
POONDI
|
TN-02-011-027-027/451-A
(Odappai)
|
2902011000NRG23150520220281272
|
15/05/2022
|
Prema
|
2902011WL007773
|
Prema
|
00176
|
IDIB000P068
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
17
|
POONDI
|
TN-02-011-027-027/439-A
(Odappai)
|
2902011000NRG23150520220281267
|
15/05/2022
|
Thenmozhi
|
2902011WL007773
|
Thenmozhi
|
00176
|
IDIB000U041
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12655
|
12655
|
|
|
|
|
|
|
|