|
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-02-011-020-001/420-A
(Monnavedu)
|
2902011000NRG23170620220627943
|
20/06/2022
|
GIRIJA
|
2902011WL016276
|
GIRIJA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
GIRIJA
|
()
|
|
2
|
POONDI
|
TN-02-011-020-002/442-A
(Monnavedu)
|
2902011000NRG23170620220627944
|
20/06/2022
|
Mallika
|
2902011WL016276
|
Mallika
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mallika
|
()
|
|
3
|
POONDI
|
TN-02-011-020-002/445-A
(Monnavedu)
|
2902011000NRG23170620220627945
|
20/06/2022
|
Ragini
|
2902011WL016276
|
Ragini
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ragini
|
()
|
|
4
|
POONDI
|
TN-02-011-020-020/129-A
(Monnavedu)
|
2902011000NRG23170620220627946
|
20/06/2022
|
RANIYAMMAL
|
2902011WL016276
|
RANIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANIYAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-020-020/166-A
(Monnavedu)
|
2902011000NRG23170620220627949
|
20/06/2022
|
JAYA
|
2902011WL016276
|
JAYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYA
|
()
|
|
6
|
POONDI
|
TN-02-011-020-020/200-A
(Monnavedu)
|
2902011000NRG23170620220627957
|
20/06/2022
|
NAGAVENI
|
2902011WL016276
|
NAGAVENI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAGAVENI
|
()
|
|
7
|
POONDI
|
TN-02-011-020-020/208-A
(Monnavedu)
|
2902011000NRG23170620220627958
|
20/06/2022
|
EASAMMAL
|
2902011WL016276
|
EASAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
EASAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-020-020/225-A
(Monnavedu)
|
2902011000NRG23170620220627960
|
20/06/2022
|
kantha
|
2902011WL016276
|
kantha
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
kantha
|
()
|
|
9
|
POONDI
|
TN-02-011-020-020/279-A
(Monnavedu)
|
2902011000NRG23170620220627967
|
20/06/2022
|
REKHA
|
2902011WL016276
|
REKHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
REKHA
|
()
|
|
10
|
POONDI
|
TN-02-011-020-020/415-A
(Monnavedu)
|
2902011000NRG23170620220627975
|
20/06/2022
|
DILLI RANI
|
2902011WL016276
|
DILLI RANI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DILLI RANI
|
()
|
|
11
|
POONDI
|
TN-02-011-020-020/416-A
(Monnavedu)
|
2902011000NRG23170620220627976
|
20/06/2022
|
LAKSHMI
|
2902011WL016276
|
LAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|