|
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-02-011-020-001/402-A
(Monnavedu)
|
2902011000NRG23220820221377355
|
23/08/2022
|
VENKATAMMAL
|
2902011WL034173
|
VENKATAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENKATAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-020-001/420-A
(Monnavedu)
|
2902011000NRG23220820221377356
|
23/08/2022
|
GIRIJA
|
2902011WL034173
|
GIRIJA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
GIRIJA
|
()
|
|
3
|
POONDI
|
TN-02-011-020-001/429-A
(Monnavedu)
|
2902011000NRG23220820221377357
|
23/08/2022
|
Umarani
|
2902011WL034173
|
Umarani
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Umarani
|
()
|
|
4
|
POONDI
|
TN-02-011-020-001/430-A
(Monnavedu)
|
2902011000NRG23220820221377358
|
23/08/2022
|
Kavitha
|
2902011WL034173
|
Kavitha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kavitha
|
()
|
|
5
|
POONDI
|
TN-02-011-020-001/448-A
(Monnavedu)
|
2902011000NRG23220820221377359
|
23/08/2022
|
Kalpana
|
2902011WL034173
|
Kalpana
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalpana
|
()
|
|
6
|
POONDI
|
TN-02-011-020-002/442-A
(Monnavedu)
|
2902011000NRG23220820221377361
|
23/08/2022
|
Mallika
|
2902011WL034173
|
Mallika
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mallika
|
()
|
|
7
|
POONDI
|
TN-02-011-020-002/445-A
(Monnavedu)
|
2902011000NRG23220820221377362
|
23/08/2022
|
Ragini
|
2902011WL034173
|
Ragini
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ragini
|
()
|
|
8
|
POONDI
|
TN-02-011-020-020/129-A
(Monnavedu)
|
2902011000NRG23220820221377363
|
23/08/2022
|
RANIYAMMAL
|
2902011WL034173
|
RANIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANIYAMMAL
|
()
|
|
9
|
POONDI
|
TN-02-011-020-020/166-A
(Monnavedu)
|
2902011000NRG23220820221377367
|
23/08/2022
|
JAYA
|
2902011WL034173
|
JAYA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYA
|
()
|
|
10
|
POONDI
|
TN-02-011-020-020/185-A
(Monnavedu)
|
2902011000NRG23220820221377369
|
23/08/2022
|
NAGAMMAL
|
2902011WL034173
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAMMAL
|
()
|
|
11
|
POONDI
|
TN-02-011-020-020/200-A
(Monnavedu)
|
2902011000NRG23220820221377372
|
23/08/2022
|
NAGAVENI
|
2902011WL034173
|
NAGAVENI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAVENI
|
()
|
|
12
|
POONDI
|
TN-02-011-020-020/208-A
(Monnavedu)
|
2902011000NRG23220820221377373
|
23/08/2022
|
EASAMMAL
|
2902011WL034173
|
EASAMMAL
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
EASAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-020-020/225-A
(Monnavedu)
|
2902011000NRG23220820221377375
|
23/08/2022
|
kantha
|
2902011WL034173
|
kantha
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
kantha
|
()
|
|
14
|
POONDI
|
TN-02-011-020-020/279-A
(Monnavedu)
|
2902011000NRG23220820221377378
|
23/08/2022
|
REKHA
|
2902011WL034173
|
REKHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
REKHA
|
()
|
|
15
|
POONDI
|
TN-02-011-020-020/298-A
(Monnavedu)
|
2902011000NRG23220820221377381
|
23/08/2022
|
SAROJAMMAL
|
2902011WL034173
|
SAROJAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAROJAMMAL
|
()
|
|
16
|
POONDI
|
TN-02-011-020-020/415-A
(Monnavedu)
|
2902011000NRG23220820221377388
|
23/08/2022
|
DILLI RANI
|
2902011WL034173
|
DILLI RANI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DILLI RANI
|
()
|
|
17
|
POONDI
|
TN-02-011-020-020/416-A
(Monnavedu)
|
2902011000NRG23220820221377389
|
23/08/2022
|
LAKSHMI
|
2902011WL034173
|
LAKSHMI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
18
|
POONDI
|
TN-02-011-020-020/417-A
(Monnavedu)
|
2902011000NRG23220820221377390
|
23/08/2022
|
SARANYA
|
2902011WL034173
|
SARANYA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARANYA
|
()
|
|
19
|
POONDI
|
TN-02-011-020-020/437-A
(Monnavedu)
|
2902011000NRG23220820221377391
|
23/08/2022
|
Prabavathy
|
2902011WL034173
|
Prabavathy
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Prabavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19210
|
19210
|
|
|
|
|
|
|
|