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-02-011-040-005/807-A (Sendrayanpalayam)
|
2902011000NRG23011120222080789
|
02/11/2022
|
Priya
|
2902011WL051196
|
Priya
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
2
|
POONDI
|
TN-02-011-040-005/809-A (Sendrayanpalayam)
|
2902011000NRG23011120222080790
|
02/11/2022
|
Subbulakshmi
|
2902011WL051196
|
Subbulakshmi
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Subbulakshmi
|
()
|
3
|
POONDI
|
TN-02-011-040-005/827-A (Sendrayanpalayam)
|
2902011000NRG23011120222080791
|
02/11/2022
|
Gowri
|
2902011WL051196
|
Gowri
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gowri
|
()
|
4
|
POONDI
|
TN-02-011-040-040/388-A (Sendrayanpalayam)
|
2902011000NRG23011120222080793
|
02/11/2022
|
Kuppuraj
|
2902011WL051196
|
Kuppuraj
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppuraj
|
()
|
5
|
POONDI
|
TN-02-011-040-040/397-A (Sendrayanpalayam)
|
2902011000NRG23011120222080799
|
02/11/2022
|
Anjali
|
2902011WL051196
|
Anjali
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anjali
|
()
|
6
|
POONDI
|
TN-02-011-040-040/401-A (Sendrayanpalayam)
|
2902011000NRG23011120222080802
|
02/11/2022
|
Saraswathi
|
2902011WL051196
|
Saraswathi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saraswathi
|
()
|
7
|
POONDI
|
TN-02-011-040-040/413-A (Sendrayanpalayam)
|
2902011000NRG23011120222080810
|
02/11/2022
|
Sandhiramma
|
2902011WL051196
|
Sandhiramma
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sandhiramma
|
()
|
8
|
POONDI
|
TN-02-011-040-040/417-A (Sendrayanpalayam)
|
2902011000NRG23011120222080812
|
02/11/2022
|
Narayinamma
|
2902011WL051196
|
Narayinamma
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Narayinamma
|
()
|
9
|
POONDI
|
TN-02-011-040-040/418-A (Sendrayanpalayam)
|
2902011000NRG23011120222080813
|
02/11/2022
|
Santhi
|
2902011WL051196
|
Santhi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
10
|
POONDI
|
TN-02-011-040-040/427-A (Sendrayanpalayam)
|
2902011000NRG23011120222080816
|
02/11/2022
|
Subbamma
|
2902011WL051196
|
Subbamma
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Subbamma
|
()
|
11
|
POONDI
|
TN-02-011-040-041/590-A (Sendrayanpalayam)
|
2902011000NRG23011120222080823
|
02/11/2022
|
Mala
|
2902011WL051196
|
Mala
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mala
|
()
|
12
|
POONDI
|
TN-02-011-040-041/810-A (Sendrayanpalayam)
|
2902011000NRG23011120222080824
|
02/11/2022
|
Latha
|
2902011WL051196
|
Latha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Latha
|
()
|
13
|
POONDI
|
TN-02-011-040-041/811-A (Sendrayanpalayam)
|
2902011000NRG23011120222080825
|
02/11/2022
|
Banupriya
|
2902011WL051196
|
Banupriya
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Banupriya
|
()
|
14
|
POONDI
|
TN-02-011-040-041/835 (Sendrayanpalayam)
|
2902011000NRG23011120222080826
|
02/11/2022
|
Logammal
|
2902011WL051196
|
Logammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Logammal
|
()
|
15
|
POONDI
|
TN-02-011-040-041/859 (Sendrayanpalayam)
|
2902011000NRG23011120222080827
|
02/11/2022
|
Soma shekar
|
2902011WL051196
|
Soma shekar
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Soma shekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15475
|
15475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15475
|
15475
|
|
|
|
|
|
|
|