|
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-02-011-040-006/694-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666503
|
20/06/2022
|
MUNIYAMMAL
|
2902011WL017309
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAMMAL
|
()
|
|
2
|
POONDI
|
TN-02-011-040-040/479-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666510
|
20/06/2022
|
Mallika
|
2902011WL017309
|
Mallika
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mallika
|
()
|
|
3
|
POONDI
|
TN-02-011-040-040/566-a
(Sendrayanpalayam)
|
2902011000NRG23200620220666530
|
20/06/2022
|
Sangeetha
|
2902011WL017309
|
Sangeetha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
4
|
POONDI
|
TN-02-011-040-040/834
(Sendrayanpalayam)
|
2902011000NRG23200620220666539
|
20/06/2022
|
Sangeetha
|
2902011WL017309
|
Sangeetha
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
5
|
POONDI
|
TN-02-011-040-041/727-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666541
|
20/06/2022
|
THENMOZHI
|
2902011WL017309
|
THENMOZHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
THENMOZHI
|
()
|
|
6
|
POONDI
|
TN-02-011-040-041/747-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666544
|
20/06/2022
|
Chitra
|
2902011WL017309
|
Chitra
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
7
|
POONDI
|
TN-02-011-040-041/768-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666545
|
20/06/2022
|
Masilamani
|
2902011WL017309
|
Masilamani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Masilamani
|
()
|
|
8
|
POONDI
|
TN-02-011-040-041/769-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666546
|
20/06/2022
|
Kanmani
|
2902011WL017309
|
Kanmani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanmani
|
()
|
|
9
|
POONDI
|
TN-02-011-040-041/771-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666547
|
20/06/2022
|
Shobanadevi
|
2902011WL017309
|
Shobanadevi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shobanadevi
|
()
|
|
10
|
POONDI
|
TN-02-011-040-041/777-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666548
|
20/06/2022
|
Devi
|
2902011WL017309
|
Devi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Devi
|
()
|
|
11
|
POONDI
|
TN-02-011-040-041/779-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666549
|
20/06/2022
|
Govindammal
|
2902011WL017309
|
Govindammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindammal
|
()
|
|
12
|
POONDI
|
TN-02-011-040-041/785-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666550
|
20/06/2022
|
Rajammal
|
2902011WL017309
|
Rajammal
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajammal
|
()
|
|
13
|
POONDI
|
TN-02-011-040-041/786-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666551
|
20/06/2022
|
Kuppammal
|
2902011WL017309
|
Kuppammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kuppammal
|
()
|
|
14
|
POONDI
|
TN-02-011-040-041/795-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666552
|
20/06/2022
|
Murugan
|
2902011WL017309
|
Murugan
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murugan
|
()
|
|
15
|
POONDI
|
TN-02-011-040-041/796-A
(Sendrayanpalayam)
|
2902011000NRG23200620220666553
|
20/06/2022
|
Sridevi
|
2902011WL017309
|
Sridevi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sridevi
|
()
|
|
16
|
POONDI
|
TN-02-011-040-041/830
(Sendrayanpalayam)
|
2902011000NRG23200620220666554
|
20/06/2022
|
Kuppuswami
|
2902011WL017309
|
Kuppuswami
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kuppuswami
|
()
|
|
17
|
POONDI
|
TN-02-011-040-041/837
(Sendrayanpalayam)
|
2902011000NRG23200620220666555
|
20/06/2022
|
Mala
|
2902011WL017309
|
Mala
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mala
|
()
|
|
18
|
POONDI
|
TN-02-011-040-041/843
(Sendrayanpalayam)
|
2902011000NRG23200620220666556
|
20/06/2022
|
Sindhu
|
2902011WL017309
|
Sindhu
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sindhu
|
()
|
|
19
|
POONDI
|
TN-02-011-040-041/845
(Sendrayanpalayam)
|
2902011000NRG23200620220666557
|
20/06/2022
|
Nagarathinam
|
2902011WL017309
|
Nagarathinam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagarathinam
|
()
|
|
20
|
POONDI
|
TN-02-011-040-041/849
(Sendrayanpalayam)
|
2902011000NRG23200620220666558
|
20/06/2022
|
Sivagami
|
2902011WL017309
|
Sivagami
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20515
|
20515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20515
|
20515
|
|
|
|
|
|
|
|