|
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-02-011-043-043/1018-a
(Tirupatchur)
|
2902011000NRG23040620220480620
|
04/06/2022
|
UMA
|
2902011WL012598
|
UMA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937027
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-043-006/934-A
(Tirupatchur)
|
2902011000NRG23040620220480605
|
04/06/2022
|
Dayalan
|
2902011WL012598
|
Dayalan
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dayalan
|
()
|
|
3
|
POONDI
|
TN-02-011-043-008/1023-A
(Tirupatchur)
|
2902011000NRG23040620220480607
|
04/06/2022
|
Mangai
|
2902011WL012598
|
Mangai
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mangai
|
()
|
|
4
|
POONDI
|
TN-02-011-043-010/1650-A
(Tirupatchur)
|
2902011000NRG23040620220480610
|
04/06/2022
|
amsa
|
2902011WL012598
|
amsa
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
amsa
|
()
|
|
5
|
POONDI
|
TN-02-011-043-010/1684-A
(Tirupatchur)
|
2902011000NRG23040620220480611
|
04/06/2022
|
Jayaganthi
|
2902011WL012598
|
Jayaganthi
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jayaganthi
|
()
|
|
6
|
POONDI
|
TN-02-011-043-043/1480-A
(Tirupatchur)
|
2902011000NRG23040620220480638
|
04/06/2022
|
Laisa
|
2902011WL012598
|
Laisa
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937027
|
|
Laisa
|
()
|
|
7
|
POONDI
|
TN-02-011-043-043/1691-A
(Tirupatchur)
|
2902011000NRG23040620220480644
|
04/06/2022
|
Murugammal
|
2902011WL012598
|
Murugammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Murugammal
|
()
|
|
8
|
POONDI
|
TN-02-011-043-043/1836-A
(Tirupatchur)
|
2902011000NRG23040620220480652
|
04/06/2022
|
Punithavathi
|
2902011WL012598
|
Punithavathi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937027
|
|
Punithavathi
|
()
|
|
9
|
POONDI
|
TN-02-011-043-043/1844-A
(Tirupatchur)
|
2902011000NRG23040620220480653
|
04/06/2022
|
Malli
|
2902011WL012598
|
Malli
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Malli
|
()
|
|
10
|
POONDI
|
TN-02-011-043-043/1858-A
(Tirupatchur)
|
2902011000NRG23040620220480654
|
04/06/2022
|
Saranya
|
2902011WL012598
|
Saranya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
11
|
POONDI
|
TN-02-011-043-043/278-A
(Tirupatchur)
|
2902011000NRG23040620220480672
|
04/06/2022
|
BUVANESWARI
|
2902011WL012598
|
BUVANESWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
BUVANESWARI
|
()
|
|
12
|
POONDI
|
TN-02-011-043-043/340-A
(Tirupatchur)
|
2902011000NRG23040620220480700
|
04/06/2022
|
JEYA
|
2902011WL012598
|
JEYA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
JEYA
|
()
|
|
13
|
POONDI
|
TN-02-011-043-043/345-A
(Tirupatchur)
|
2902011000NRG23040620220480704
|
04/06/2022
|
Mahalakshmi
|
2902011WL012598
|
Mahalakshmi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
14
|
POONDI
|
TN-02-011-043-043/348-A
(Tirupatchur)
|
2902011000NRG23040620220480707
|
04/06/2022
|
TAMILARASI
|
2902011WL012598
|
TAMILARASI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
TAMILARASI
|
()
|
|
15
|
POONDI
|
TN-02-011-043-043/566-A
(Tirupatchur)
|
2902011000NRG23040620220480717
|
04/06/2022
|
saraswathi
|
2902011WL012598
|
saraswathi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937027
|
|
saraswathi
|
()
|
|
16
|
POONDI
|
TN-02-011-043-043/992-A
(Tirupatchur)
|
2902011000NRG23040620220480730
|
04/06/2022
|
Moorthy
|
2902011WL012598
|
Moorthy
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|