|
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-02-011-035-002/469-A
(Poondi)
|
2902011000NRG23230820221401019
|
24/08/2022
|
Thenisai
|
2902011WL034652
|
Thenisai
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenisai
|
()
|
|
2
|
POONDI
|
TN-02-011-035-002/850-A
(Poondi)
|
2902011000NRG23230820221401022
|
24/08/2022
|
Karpagam
|
2902011WL034652
|
Karpagam
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karpagam
|
()
|
|
3
|
POONDI
|
TN-02-011-035-002/925-A
(Poondi)
|
2902011000NRG23230820221401023
|
24/08/2022
|
Govindammal
|
2902011WL034652
|
Govindammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Govindammal
|
()
|
|
4
|
POONDI
|
TN-02-011-035-008/912-A
(Poondi)
|
2902011000NRG23230820221401027
|
24/08/2022
|
Pavithra
|
2902011WL034652
|
Pavithra
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
5
|
POONDI
|
TN-02-011-035-035/388-A
(Poondi)
|
2902011000NRG23230820221401029
|
24/08/2022
|
KANNIAMMAL
|
2902011WL034652
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANNIAMMAL
|
()
|
|
6
|
POONDI
|
TN-02-011-035-035/404-A
(Poondi)
|
2902011000NRG23230820221401031
|
24/08/2022
|
Pallavi
|
2902011WL034652
|
Pallavi
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pallavi
|
()
|
|
7
|
POONDI
|
TN-02-011-035-035/458-A
(Poondi)
|
2902011000NRG23230820221401040
|
24/08/2022
|
CHELLAMMAL
|
2902011WL034652
|
CHELLAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHELLAMMAL
|
()
|
|
8
|
POONDI
|
TN-02-011-035-035/459-A
(Poondi)
|
2902011000NRG23230820221401041
|
24/08/2022
|
SARASWATHI
|
2902011WL034652
|
SARASWATHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARASWATHI
|
()
|
|
9
|
POONDI
|
TN-02-011-035-035/470-A
(Poondi)
|
2902011000NRG23230820221401043
|
24/08/2022
|
GEETHA
|
2902011WL034652
|
GEETHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
GEETHA
|
()
|
|
10
|
POONDI
|
TN-02-011-035-035/502-A
(Poondi)
|
2902011000NRG23230820221401048
|
24/08/2022
|
NANTHNI
|
2902011WL034652
|
NANTHNI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844961
|
|
NANTHNI
|
()
|
|
11
|
POONDI
|
TN-02-011-035-035/503-A
(Poondi)
|
2902011000NRG23230820221401050
|
24/08/2022
|
Ramesh
|
2902011WL034652
|
Ramesh
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramesh
|
()
|
|
12
|
POONDI
|
TN-02-011-035-035/537-A
(Poondi)
|
2902011000NRG23230820221401061
|
24/08/2022
|
RANI
|
2902011WL034652
|
RANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANI
|
()
|
|
13
|
POONDI
|
TN-02-011-035-035/694-a
(Poondi)
|
2902011000NRG23230820221401068
|
24/08/2022
|
PREMA
|
2902011WL034652
|
PREMA
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844961
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9524
|
9524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9524
|
9524
|
|
|
|
|
|
|
|