|
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-02-011-020-003/409-A
(Monnavedu)
|
2902011000NRG23220720221006745
|
25/07/2022
|
DEEPA
|
2902011WL025990
|
DEEPA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEEPA
|
()
|
|
2
|
POONDI
|
TN-02-011-020-003/410-A
(Monnavedu)
|
2902011000NRG23220720221006746
|
25/07/2022
|
KALAISELVI
|
2902011WL025990
|
KALAISELVI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAISELVI
|
()
|
|
3
|
POONDI
|
TN-02-011-020-003/412-A
(Monnavedu)
|
2902011000NRG23220720221006747
|
25/07/2022
|
VIDHYA
|
2902011WL025990
|
VIDHYA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIDHYA
|
()
|
|
4
|
POONDI
|
TN-02-011-020-003/423-A
(Monnavedu)
|
2902011000NRG23220720221006748
|
25/07/2022
|
Devi
|
2902011WL025990
|
Devi
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
5
|
POONDI
|
TN-02-011-020-003/425-A
(Monnavedu)
|
2902011000NRG23220720221006749
|
25/07/2022
|
Nithya
|
2902011WL025990
|
Nithya
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nithya
|
()
|
|
6
|
POONDI
|
TN-02-011-020-003/450-A
(Monnavedu)
|
2902011000NRG23220720221006750
|
25/07/2022
|
Komala
|
2902011WL025990
|
Komala
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Komala
|
()
|
|
7
|
POONDI
|
TN-02-011-020-003/452-A
(Monnavedu)
|
2902011000NRG23220720221006751
|
25/07/2022
|
Katammal
|
2902011WL025990
|
Katammal
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
Katammal
|
()
|
|
8
|
POONDI
|
TN-02-011-020-003/453-A
(Monnavedu)
|
2902011000NRG23220720221006752
|
25/07/2022
|
Nagarani
|
2902011WL025990
|
Nagarani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagarani
|
()
|
|
9
|
POONDI
|
TN-02-011-020-003/454-A
(Monnavedu)
|
2902011000NRG23220720221006753
|
25/07/2022
|
Priya
|
2902011WL025990
|
Priya
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
10
|
POONDI
|
TN-02-011-020-020/11-A
(Monnavedu)
|
2902011000NRG23220720221006758
|
25/07/2022
|
RAMESH
|
2902011WL025990
|
RAMESH
|
00176
|
IDIB000T124
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMESH
|
()
|
|
11
|
POONDI
|
TN-02-011-020-020/127-A
(Monnavedu)
|
2902011000NRG23220720221006762
|
25/07/2022
|
RATHI DEVI
|
2902011WL025990
|
RATHI DEVI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
RATHI DEVI
|
()
|
|
12
|
POONDI
|
TN-02-011-020-020/227-A
(Monnavedu)
|
2902011000NRG23220720221006768
|
25/07/2022
|
GANESAN
|
2902011WL025990
|
GANESAN
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANESAN
|
()
|
|
13
|
POONDI
|
TN-02-011-020-020/239-A
(Monnavedu)
|
2902011000NRG23220720221006769
|
25/07/2022
|
CHANDIRAN
|
2902011WL025990
|
CHANDIRAN
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHANDIRAN
|
()
|
|
14
|
POONDI
|
TN-02-011-020-020/56-A
(Monnavedu)
|
2902011000NRG23220720221006785
|
25/07/2022
|
Ganagammal
|
2902011WL025990
|
Ganagammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganagammal
|
()
|
|
15
|
POONDI
|
TN-02-011-020-020/82-A
(Monnavedu)
|
2902011000NRG23220720221006795
|
25/07/2022
|
SRI BHAVANI
|
2902011WL025990
|
SRI BHAVANI
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
SRI BHAVANI
|
()
|
|
16
|
POONDI
|
TN-02-011-020-020/85-A
(Monnavedu)
|
2902011000NRG23220720221006796
|
25/07/2022
|
ANUSUYA
|
2902011WL025990
|
ANUSUYA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12962
|
12962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12962
|
12962
|
|
|
|
|
|
|
|