|
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-02-011-042-001/41-a
(Somadevanpattu)
|
2902011000NRG23280520220419205
|
30/05/2022
|
Saraswathi
|
2902011WL011132
|
Saraswathi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
2
|
POONDI
|
TN-02-011-042-042/101-A
(Somadevanpattu)
|
2902011000NRG23280520220419208
|
30/05/2022
|
GOVINDAMMAL
|
2902011WL011132
|
GOVINDAMMAL
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDAMMAL
|
()
|
|
3
|
POONDI
|
TN-02-011-042-042/115-A
(Somadevanpattu)
|
2902011000NRG23280520220419215
|
30/05/2022
|
VEERAMMAL
|
2902011WL011132
|
VEERAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERAMMAL
|
()
|
|
4
|
POONDI
|
TN-02-011-042-042/155
(Somadevanpattu)
|
2902011000NRG23280520220419222
|
30/05/2022
|
LAKSHMIAMMAL
|
2902011WL011132
|
LAKSHMIAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMIAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-042-042/169-A
(Somadevanpattu)
|
2902011000NRG23280520220419225
|
30/05/2022
|
SUSILA
|
2902011WL011132
|
SUSILA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSILA
|
()
|
|
6
|
POONDI
|
TN-02-011-042-042/184-A
(Somadevanpattu)
|
2902011000NRG23280520220419227
|
30/05/2022
|
Meena
|
2902011WL011132
|
Meena
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meena
|
()
|
|
7
|
POONDI
|
TN-02-011-042-042/187-A
(Somadevanpattu)
|
2902011000NRG23280520220419228
|
30/05/2022
|
Priya
|
2902011WL011132
|
Priya
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
8
|
POONDI
|
TN-02-011-042-042/190-A
(Somadevanpattu)
|
2902011000NRG23280520220419229
|
30/05/2022
|
Chitra
|
2902011WL011132
|
Chitra
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
9
|
POONDI
|
TN-02-011-042-042/192-A
(Somadevanpattu)
|
2902011000NRG23280520220419230
|
30/05/2022
|
Kuttiyammal
|
2902011WL011132
|
Kuttiyammal
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuttiyammal
|
()
|
|
10
|
POONDI
|
TN-02-011-042-042/204
(Somadevanpattu)
|
2902011000NRG23280520220419233
|
30/05/2022
|
Rajini
|
2902011WL011132
|
Rajini
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajini
|
()
|
|
11
|
POONDI
|
TN-02-011-042-042/24-A
(Somadevanpattu)
|
2902011000NRG23280520220419236
|
30/05/2022
|
KAMATCHI
|
2902011WL011132
|
KAMATCHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMATCHI
|
()
|
|
12
|
POONDI
|
TN-02-011-042-042/42-A
(Somadevanpattu)
|
2902011000NRG23280520220419245
|
30/05/2022
|
POTTIYAIYAN
|
2902011WL011132
|
POTTIYAIYAN
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
POTTIYAIYAN
|
()
|
|
13
|
POONDI
|
TN-02-011-042-042/93-A
(Somadevanpattu)
|
2902011000NRG23280520220419250
|
30/05/2022
|
MUNIAMMAL
|
2902011WL011132
|
MUNIAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
14
|
POONDI
|
TN-02-011-033-002/711-A
(Placepalayam)
|
2902011000NRG23280520220418335
|
30/05/2022
|
Anandhan
|
2902011WL011112
|
Anandhan
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandhan
|
()
|
|
15
|
POONDI
|
TN-02-011-033-004/738-A
(Placepalayam)
|
2902011000NRG23280520220418338
|
30/05/2022
|
Thulasi
|
2902011WL011112
|
Thulasi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thulasi
|
()
|
|
16
|
POONDI
|
TN-02-011-033-033/27-A
(Placepalayam)
|
2902011000NRG23280520220418348
|
30/05/2022
|
papitha
|
2902011WL011112
|
papitha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
papitha
|
()
|
|
17
|
POONDI
|
TN-02-011-033-034/734-A
(Placepalayam)
|
2902011000NRG23280520220418354
|
30/05/2022
|
Amutha
|
2902011WL011112
|
Amutha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20954
|
20954
|
|
|
|
|
|
|
|