|
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-02-011-014-001/343-A
(Kaivandur)
|
2902011000NRG23120820221257831
|
13/08/2022
|
Soujanya
|
2902011WL031668
|
Soujanya
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soujanya
|
()
|
|
2
|
POONDI
|
TN-02-011-014-004/633-A
(Kaivandur)
|
2902011000NRG23120820221257840
|
13/08/2022
|
Suromani
|
2902011WL031668
|
Suromani
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suromani
|
()
|
|
3
|
POONDI
|
TN-02-011-014-006/639-A
(Kaivandur)
|
2902011000NRG23120820221257846
|
13/08/2022
|
Indira
|
2902011WL031668
|
Indira
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
4
|
POONDI
|
TN-02-011-014-006/648-A
(Kaivandur)
|
2902011000NRG23120820221257847
|
13/08/2022
|
Santhi
|
2902011WL031668
|
Santhi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
5
|
POONDI
|
TN-02-011-014-007/609-A
(Kaivandur)
|
2902011000NRG23120820221257860
|
13/08/2022
|
Desammal
|
2902011WL031668
|
Desammal
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Desammal
|
()
|
|
6
|
POONDI
|
TN-02-011-014-007/635-A
(Kaivandur)
|
2902011000NRG23120820221257861
|
13/08/2022
|
Mohanpriya
|
2902011WL031668
|
Mohanpriya
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohanpriya
|
()
|
|
7
|
POONDI
|
TN-02-011-014-007/79-A
(Kaivandur)
|
2902011000NRG23120820221257869
|
13/08/2022
|
Mani
|
2902011WL031668
|
Mani
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
8
|
POONDI
|
TN-02-011-014-007/81-B
(Kaivandur)
|
2902011000NRG23120820221257871
|
13/08/2022
|
Susila
|
2902011WL031668
|
Susila
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
9
|
POONDI
|
TN-02-011-014-007/98-A
(Kaivandur)
|
2902011000NRG23120820221257876
|
13/08/2022
|
NAVARATHINAM
|
2902011WL031668
|
NAVARATHINAM
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAVARATHINAM
|
()
|
|
10
|
POONDI
|
TN-02-011-014-008/195-A
(Kaivandur)
|
2902011000NRG23120820221257879
|
13/08/2022
|
SUMATHI
|
2902011WL031668
|
SUMATHI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
11
|
POONDI
|
TN-02-011-014-014/448-A
(Kaivandur)
|
2902011000NRG23120820221257898
|
13/08/2022
|
Jaya
|
2902011WL031668
|
Jaya
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
12
|
POONDI
|
TN-02-011-014-014/449
(Kaivandur)
|
2902011000NRG23120820221257899
|
13/08/2022
|
desammal
|
2902011WL031668
|
desammal
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
desammal
|
()
|
|
13
|
POONDI
|
TN-02-011-014-014/64-A
(Kaivandur)
|
2902011000NRG23120820221257909
|
13/08/2022
|
Shanthi
|
2902011WL031668
|
Shanthi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
14
|
POONDI
|
TN-02-011-014-014/667-A
(Kaivandur)
|
2902011000NRG23120820221257910
|
13/08/2022
|
Marievijaiya
|
2902011WL031668
|
Marievijaiya
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marievijaiya
|
()
|
|
15
|
POONDI
|
TN-02-011-014-014/672-A
(Kaivandur)
|
2902011000NRG23120820221257911
|
13/08/2022
|
Rani
|
2902011WL031668
|
Rani
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
16
|
POONDI
|
TN-02-011-014-014/676-A
(Kaivandur)
|
2902011000NRG23120820221257912
|
13/08/2022
|
Sowmiya
|
2902011WL031668
|
Sowmiya
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowmiya
|
()
|
|
17
|
POONDI
|
TN-02-011-014-014/92-A
(Kaivandur)
|
2902011000NRG23120820221257918
|
13/08/2022
|
SHANTHI
|
2902011WL031668
|
SHANTHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
18
|
POONDI
|
TN-02-011-014-014/78-A
(Kaivandur)
|
2902011000NRG23120820221257914
|
13/08/2022
|
DEVAKI
|
2902011WL031668
|
DEVAKI
|
00415
|
SBIN0000937
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18424
|
18424
|
|
|
|
|
|
|
|