|
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-02-011-026-002/280-A
(Neiveli)
|
2902011000NRG23121120222201336
|
14/11/2022
|
Manikkam
|
2902011WL054192
|
Manikkam
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manikkam
|
()
|
|
2
|
POONDI
|
TN-02-011-026-026/228-A
(Neiveli)
|
2902011000NRG23121120222201350
|
14/11/2022
|
valarmathi
|
2902011WL054192
|
valarmathi
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
valarmathi
|
()
|
|
3
|
POONDI
|
TN-02-011-026-026/232-a
(Neiveli)
|
2902011000NRG23121120222201351
|
14/11/2022
|
Chandra
|
2902011WL054192
|
Chandra
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandra
|
()
|
|
4
|
POONDI
|
TN-02-011-026-026/233-A
(Neiveli)
|
2902011000NRG23121120222201352
|
14/11/2022
|
Malliga
|
2902011WL054192
|
Malliga
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
5
|
POONDI
|
TN-02-011-026-026/238-a
(Neiveli)
|
2902011000NRG23121120222201353
|
14/11/2022
|
Manimegalai
|
2902011WL054192
|
Manimegalai
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manimegalai
|
()
|
|
6
|
POONDI
|
TN-02-011-026-026/240-A
(Neiveli)
|
2902011000NRG23121120222201355
|
14/11/2022
|
Rajammal
|
2902011WL054192
|
Rajammal
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajammal
|
()
|
|
7
|
POONDI
|
TN-02-011-026-026/249-A
(Neiveli)
|
2902011000NRG23121120222201356
|
14/11/2022
|
Gomathy
|
2902011WL054192
|
Gomathy
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathy
|
()
|
|
8
|
POONDI
|
TN-02-011-026-026/268-A
(Neiveli)
|
2902011000NRG23121120222201357
|
14/11/2022
|
Amudha
|
2902011WL054192
|
Amudha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amudha
|
()
|
|
9
|
POONDI
|
TN-02-011-026-026/276-A
(Neiveli)
|
2902011000NRG23121120222201358
|
14/11/2022
|
Rohini
|
2902011WL054192
|
Rohini
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rohini
|
()
|
|
10
|
POONDI
|
TN-02-011-026-026/3-A
(Neiveli)
|
2902011000NRG23121120222201360
|
14/11/2022
|
Nandhakumar
|
2902011WL054192
|
Nandhakumar
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhakumar
|
()
|
|
11
|
POONDI
|
TN-02-011-026-026/57-A
(Neiveli)
|
2902011000NRG23121120222201374
|
14/11/2022
|
Loganadhan
|
2902011WL054192
|
Loganadhan
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Loganadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
12
|
POONDI
|
TN-02-011-026-001/178-A
(Neiveli)
|
2902011000NRG23121120222201333
|
14/11/2022
|
Vennila
|
2902011WL054192
|
Vennila
|
00415
|
SBIN0000937
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14372
|
14372
|
|
|
|
|
|
|
|