|
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-02-011-022-002/476-a
(Nambakkam)
|
2902011000NRG23300820221464216
|
30/08/2022
|
Hari
|
2902011WL036405
|
Hari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Hari
|
()
|
|
2
|
POONDI
|
TN-02-011-022-022/167-A
(Nambakkam)
|
2902011000NRG23300820221464225
|
30/08/2022
|
NIRMALA
|
2902011WL036405
|
NIRMALA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
NIRMALA
|
()
|
|
3
|
POONDI
|
TN-02-011-022-022/19-A
(Nambakkam)
|
2902011000NRG23300820221464227
|
30/08/2022
|
kanchana
|
2902011WL036405
|
kanchana
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
kanchana
|
()
|
|
4
|
POONDI
|
TN-02-011-022-022/254-A
(Nambakkam)
|
2902011000NRG23300820221464241
|
30/08/2022
|
jothi
|
2902011WL036405
|
jothi
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
jothi
|
()
|
|
5
|
POONDI
|
TN-02-011-022-022/26-A
(Nambakkam)
|
2902011000NRG23300820221464244
|
30/08/2022
|
SARALA
|
2902011WL036405
|
SARALA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARALA
|
()
|
|
6
|
POONDI
|
TN-02-011-022-022/310-A
(Nambakkam)
|
2902011000NRG23300820221464260
|
30/08/2022
|
THARANI
|
2902011WL036405
|
THARANI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
THARANI
|
()
|
|
7
|
POONDI
|
TN-02-011-022-022/356-A
(Nambakkam)
|
2902011000NRG23300820221464271
|
30/08/2022
|
Amudha
|
2902011WL036405
|
Amudha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amudha
|
()
|
|
8
|
POONDI
|
TN-02-011-022-022/38-A
(Nambakkam)
|
2902011000NRG23300820221464276
|
30/08/2022
|
SANTHI
|
2902011WL036405
|
SANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANTHI
|
()
|
|
9
|
POONDI
|
TN-02-011-022-022/390-A
(Nambakkam)
|
2902011000NRG23300820221464278
|
30/08/2022
|
SANTHI
|
2902011WL036405
|
SANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANTHI
|
()
|
|
10
|
POONDI
|
TN-02-011-022-022/5-A
(Nambakkam)
|
2902011000NRG23300820221464285
|
30/08/2022
|
SUJATHA
|
2902011WL036405
|
SUJATHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUJATHA
|
()
|
|
11
|
POONDI
|
TN-02-011-022-022/509-A
(Nambakkam)
|
2902011000NRG23300820221464286
|
30/08/2022
|
Govindasamy
|
2902011WL036405
|
Govindasamy
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindasamy
|
()
|
|
12
|
POONDI
|
TN-02-011-022-022/617-A
(Nambakkam)
|
2902011000NRG23300820221464295
|
30/08/2022
|
Murugesan
|
2902011WL036405
|
Murugesan
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugesan
|
()
|
|
13
|
POONDI
|
TN-02-011-022-022/645-A
(Nambakkam)
|
2902011000NRG23300820221464301
|
30/08/2022
|
GOWRI
|
2902011WL036405
|
GOWRI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOWRI
|
()
|
|
14
|
POONDI
|
TN-02-011-022-022/672-A
(Nambakkam)
|
2902011000NRG23300820221464304
|
30/08/2022
|
Priya
|
2902011WL036405
|
Priya
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priya
|
()
|
|
15
|
POONDI
|
TN-02-011-022-022/681-A
(Nambakkam)
|
2902011000NRG23300820221464305
|
30/08/2022
|
Parameshwari
|
2902011WL036405
|
Parameshwari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parameshwari
|
()
|
|
16
|
POONDI
|
TN-02-011-022-022/682-A
(Nambakkam)
|
2902011000NRG23300820221464306
|
30/08/2022
|
Vani
|
2902011WL036405
|
Vani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vani
|
()
|
|
17
|
POONDI
|
TN-02-011-022-022/688-A
(Nambakkam)
|
2902011000NRG23300820221464307
|
30/08/2022
|
Kanniyammal
|
2902011WL036405
|
Kanniyammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanniyammal
|
()
|
|
18
|
POONDI
|
TN-02-011-022-022/702-A
(Nambakkam)
|
2902011000NRG23300820221464309
|
30/08/2022
|
Komathi
|
2902011WL036405
|
Komathi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Komathi
|
()
|
|
19
|
POONDI
|
TN-02-011-022-022/707-A
(Nambakkam)
|
2902011000NRG23300820221464310
|
30/08/2022
|
Abirami
|
2902011WL036405
|
Abirami
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|