|
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-02-011-019-019/1067-A
(Meyyur)
|
2902011000NRG23240920221708204
|
26/09/2022
|
Meena
|
2902011WL042300
|
Meena
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Meena
|
()
|
|
2
|
POONDI
|
TN-02-011-019-019/1096-A
(Meyyur)
|
2902011000NRG23240920221708205
|
26/09/2022
|
Deepa
|
2902011WL042300
|
Deepa
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
3
|
POONDI
|
TN-02-011-019-019/301-A
(Meyyur)
|
2902011000NRG23240920221708214
|
26/09/2022
|
VARALAKSHMI
|
2902011WL042300
|
VARALAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VARALAKSHMI
|
()
|
|
4
|
POONDI
|
TN-02-011-019-019/303-A
(Meyyur)
|
2902011000NRG23240920221708215
|
26/09/2022
|
PONNIYAMMAL
|
2902011WL042300
|
PONNIYAMMAL
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
PONNIYAMMAL
|
()
|
|
5
|
POONDI
|
TN-02-011-019-019/312-A
(Meyyur)
|
2902011000NRG23240920221708218
|
26/09/2022
|
ANNAKKILI
|
2902011WL042300
|
ANNAKKILI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANNAKKILI
|
()
|
|
6
|
POONDI
|
TN-02-011-019-019/340-A
(Meyyur)
|
2902011000NRG23240920221708234
|
26/09/2022
|
Arasani
|
2902011WL042300
|
Arasani
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arasani
|
()
|
|
7
|
POONDI
|
TN-02-011-019-019/348-A
(Meyyur)
|
2902011000NRG23240920221708237
|
26/09/2022
|
CHINNARASU
|
2902011WL042300
|
CHINNARASU
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNARASU
|
()
|
|
8
|
POONDI
|
TN-02-011-019-019/362-A
(Meyyur)
|
2902011000NRG23240920221708242
|
26/09/2022
|
KRISHNAVENI
|
2902011WL042300
|
KRISHNAVENI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
KRISHNAVENI
|
()
|
|
9
|
POONDI
|
TN-02-011-019-019/396-A
(Meyyur)
|
2902011000NRG23240920221708245
|
26/09/2022
|
BALU
|
2902011WL042300
|
BALU
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
BALU
|
()
|
|
10
|
POONDI
|
TN-02-011-019-019/828-A
(Meyyur)
|
2902011000NRG23240920221708250
|
26/09/2022
|
Neela
|
2902011WL042300
|
Neela
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Neela
|
()
|
|
11
|
POONDI
|
TN-02-011-019-019/830-A
(Meyyur)
|
2902011000NRG23240920221708251
|
26/09/2022
|
Yasodha
|
2902011WL042300
|
Yasodha
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Yasodha
|
()
|
|
12
|
POONDI
|
TN-02-011-019-019/963-A
(Meyyur)
|
2902011000NRG23240920221708255
|
26/09/2022
|
Malliga
|
2902011WL042300
|
Malliga
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malliga
|
()
|
|
13
|
POONDI
|
TN-02-011-019-019/986-A
(Meyyur)
|
2902011000NRG23240920221708256
|
26/09/2022
|
VAITHEESWARI
|
2902011WL042300
|
VAITHEESWARI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
VAITHEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
POONDI
|
TN-02-011-019-019/317-A
(Meyyur)
|
2902011000NRG23240920221708222
|
26/09/2022
|
POMMIYAMMAL
|
2902011WL042300
|
POMMIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
POMMIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|