|
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-02-011-046-003/80-A
(Thommur)
|
2902011000NRG23230720221024365
|
25/07/2022
|
Ramesh
|
2902011WL026355
|
Ramesh
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramesh
|
()
|
|
2
|
POONDI
|
TN-02-011-046-046/12-A
(Thommur)
|
2902011000NRG23230720221024366
|
25/07/2022
|
Sudhakar
|
2902011WL026355
|
Sudhakar
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudhakar
|
()
|
|
3
|
POONDI
|
TN-02-011-046-046/187-A
(Thommur)
|
2902011000NRG23230720221024369
|
25/07/2022
|
chandiran
|
2902011WL026355
|
chandiran
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
chandiran
|
()
|
|
4
|
POONDI
|
TN-02-011-046-046/218-A
(Thommur)
|
2902011000NRG23230720221024374
|
25/07/2022
|
Nainiyammal
|
2902011WL026355
|
Nainiyammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nainiyammal
|
()
|
|
5
|
POONDI
|
TN-02-011-046-046/243-A
(Thommur)
|
2902011000NRG23230720221024387
|
25/07/2022
|
USHARANI
|
2902011WL026355
|
USHARANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHARANI
|
()
|
|
6
|
POONDI
|
TN-02-011-046-046/285-A
(Thommur)
|
2902011000NRG23230720221024414
|
25/07/2022
|
Amsa
|
2902011WL026355
|
Amsa
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amsa
|
()
|
|
7
|
POONDI
|
TN-02-011-046-046/29-A
(Thommur)
|
2902011000NRG23230720221024415
|
25/07/2022
|
VALLIYAMMAL
|
2902011WL026355
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLIYAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-046-046/291-A
(Thommur)
|
2902011000NRG23230720221024416
|
25/07/2022
|
SANTHI
|
2902011WL026355
|
SANTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI
|
()
|
|
9
|
POONDI
|
TN-02-011-046-046/306-A
(Thommur)
|
2902011000NRG23230720221024418
|
25/07/2022
|
RANI
|
2902011WL026355
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANI
|
()
|
|
10
|
POONDI
|
TN-02-011-046-046/531-A
(Thommur)
|
2902011000NRG23230720221024427
|
25/07/2022
|
Alamelu
|
2902011WL026355
|
Alamelu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alamelu
|
()
|
|
11
|
POONDI
|
TN-02-011-046-046/579-A
(Thommur)
|
2902011000NRG23230720221024428
|
25/07/2022
|
Govindaraj
|
2902011WL026355
|
Govindaraj
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12961
|
12961
|
|
|
|
|
|
|
|
|
12
|
POONDI
|
TN-02-011-046-046/3-A
(Thommur)
|
2902011000NRG23230720221024417
|
25/07/2022
|
MARI
|
2902011WL026355
|
MARI
|
00176
|
IDIB000U041
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
POONDI
|
TN-02-011-046-046/49-A
(Thommur)
|
2902011000NRG23230720221024423
|
25/07/2022
|
ANNAKILI
|
2902011WL026355
|
ANNAKILI
|
00177
|
IOBA0000658
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15061
|
15061
|
|
|
|
|
|
|
|