|
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-02-011-038-005/570-A
(Ramathandalam)
|
2902011000NRG23040620220479563
|
06/06/2022
|
Vijaya
|
2902011WL012574
|
Vijaya
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
2
|
POONDI
|
TN-02-011-038-005/572-A
(Ramathandalam)
|
2902011000NRG23040620220479564
|
06/06/2022
|
Rose
|
2902011WL012574
|
Rose
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rose
|
()
|
|
3
|
POONDI
|
TN-02-011-038-005/582-A
(Ramathandalam)
|
2902011000NRG23040620220479565
|
06/06/2022
|
Sivaranjani
|
2902011WL012574
|
Sivaranjani
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sivaranjani
|
()
|
|
4
|
POONDI
|
TN-02-011-038-005/597-A
(Ramathandalam)
|
2902011000NRG23040620220479566
|
06/06/2022
|
Navaneetham
|
2902011WL012574
|
Navaneetham
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Navaneetham
|
()
|
|
5
|
POONDI
|
TN-02-011-038-005/606-A
(Ramathandalam)
|
2902011000NRG23040620220479567
|
06/06/2022
|
Prasanakumari
|
2902011WL012574
|
Prasanakumari
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Prasanakumari
|
()
|
|
6
|
POONDI
|
TN-02-011-038-005/608-A
(Ramathandalam)
|
2902011000NRG23040620220479568
|
06/06/2022
|
Ponni
|
2902011WL012574
|
Ponni
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ponni
|
()
|
|
7
|
POONDI
|
TN-02-011-038-005/612-A
(Ramathandalam)
|
2902011000NRG23040620220479569
|
06/06/2022
|
Usha
|
2902011WL012574
|
Usha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
8
|
POONDI
|
TN-02-011-038-005/616-A
(Ramathandalam)
|
2902011000NRG23040620220479570
|
06/06/2022
|
Savithri
|
2902011WL012574
|
Savithri
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Savithri
|
()
|
|
9
|
POONDI
|
TN-02-011-038-005/618-A
(Ramathandalam)
|
2902011000NRG23040620220479571
|
06/06/2022
|
Anjala
|
2902011WL012574
|
Anjala
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Anjala
|
()
|
|
10
|
POONDI
|
TN-02-011-038-038/142-A
(Ramathandalam)
|
2902011000NRG23040620220479577
|
06/06/2022
|
kali
|
2902011WL012574
|
kali
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
kali
|
()
|
|
11
|
POONDI
|
TN-02-011-038-038/147-A
(Ramathandalam)
|
2902011000NRG23040620220479580
|
06/06/2022
|
SUMATHY
|
2902011WL012574
|
SUMATHY
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
SUMATHY
|
()
|
|
12
|
POONDI
|
TN-02-011-038-038/368-A
(Ramathandalam)
|
2902011000NRG23040620220479609
|
06/06/2022
|
MURUGAMMAL
|
2902011WL012574
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937027
|
|
MURUGAMMAL
|
()
|
|
13
|
POONDI
|
TN-02-011-038-038/609-A
(Ramathandalam)
|
2902011000NRG23040620220479612
|
06/06/2022
|
Sangeetha
|
2902011WL012574
|
Sangeetha
|
00176
|
IDIB000P068
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|