|
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-02-011-038-005/576-A
(Ramathandalam)
|
2902011000NRG23191120222255068
|
21/11/2022
|
Saritha
|
2902011WL055554
|
Saritha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saritha
|
()
|
|
2
|
POONDI
|
TN-02-011-038-005/617-A
(Ramathandalam)
|
2902011000NRG23191120222255069
|
21/11/2022
|
Babu
|
2902011WL055554
|
Babu
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Babu
|
()
|
|
3
|
POONDI
|
TN-02-011-038-006/583-A
(Ramathandalam)
|
2902011000NRG23191120222255071
|
21/11/2022
|
Sangeetha
|
2902011WL055554
|
Sangeetha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
4
|
POONDI
|
TN-02-011-038-006/615-A
(Ramathandalam)
|
2902011000NRG23191120222255072
|
21/11/2022
|
Nathiya
|
2902011WL055554
|
Nathiya
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nathiya
|
()
|
|
5
|
POONDI
|
TN-02-011-038-038/125-A
(Ramathandalam)
|
2902011000NRG23191120222255080
|
21/11/2022
|
Subramani
|
2902011WL055554
|
Subramani
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subramani
|
()
|
|
6
|
POONDI
|
TN-02-011-038-038/142-A
(Ramathandalam)
|
2902011000NRG23191120222255084
|
21/11/2022
|
kali
|
2902011WL055554
|
kali
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
kali
|
()
|
|
7
|
POONDI
|
TN-02-011-038-038/178-A
(Ramathandalam)
|
2902011000NRG23191120222255088
|
21/11/2022
|
Magala
|
2902011WL055554
|
Magala
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Magala
|
()
|
|
8
|
POONDI
|
TN-02-011-038-038/23-A
(Ramathandalam)
|
2902011000NRG23191120222255092
|
21/11/2022
|
Gomala
|
2902011WL055554
|
Gomala
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gomala
|
()
|
|
9
|
POONDI
|
TN-02-011-038-038/4-A
(Ramathandalam)
|
2902011000NRG23191120222255104
|
21/11/2022
|
Nageswari
|
2902011WL055554
|
Nageswari
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nageswari
|
()
|
|
10
|
POONDI
|
TN-02-011-038-038/5-A
(Ramathandalam)
|
2902011000NRG23191120222255107
|
21/11/2022
|
Gajendiran
|
2902011WL055554
|
Gajendiran
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gajendiran
|
()
|
|
11
|
POONDI
|
TN-02-011-038-038/585-A
(Ramathandalam)
|
2902011000NRG23191120222255115
|
21/11/2022
|
Amutha
|
2902011WL055554
|
Amutha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amutha
|
()
|
|
12
|
POONDI
|
TN-02-011-038-038/605-A
(Ramathandalam)
|
2902011000NRG23191120222255117
|
21/11/2022
|
Vedhamani
|
2902011WL055554
|
Vedhamani
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vedhamani
|
()
|
|
13
|
POONDI
|
TN-02-011-038-038/622-A
(Ramathandalam)
|
2902011000NRG23191120222255119
|
21/11/2022
|
Chandrakumari
|
2902011WL055554
|
Chandrakumari
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandrakumari
|
()
|
|
14
|
POONDI
|
TN-02-011-038-038/632-A
(Ramathandalam)
|
2902011000NRG23191120222255121
|
21/11/2022
|
Alagammal
|
2902011WL055554
|
Alagammal
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2962
|
2962
|
|
|
|
|
|
|
|