|
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-02-011-040-040/239-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862243
|
09/07/2022
|
Kumari
|
2902011WL022427
|
Kumari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kumari
|
()
|
|
2
|
POONDI
|
TN-02-011-040-040/243-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862247
|
09/07/2022
|
Ellammal
|
2902011WL022427
|
Ellammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ellammal
|
()
|
|
3
|
POONDI
|
TN-02-011-040-040/249-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862251
|
09/07/2022
|
Thenmozhi
|
2902011WL022427
|
Thenmozhi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thenmozhi
|
()
|
|
4
|
POONDI
|
TN-02-011-040-040/288-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862278
|
09/07/2022
|
Ranganayagi
|
2902011WL022427
|
Ranganayagi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ranganayagi
|
()
|
|
5
|
POONDI
|
TN-02-011-040-040/291-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862280
|
09/07/2022
|
Lakshmi
|
2902011WL022427
|
Lakshmi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
6
|
POONDI
|
TN-02-011-040-040/293-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862282
|
09/07/2022
|
Kovindhamma
|
2902011WL022427
|
Kovindhamma
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kovindhamma
|
()
|
|
7
|
POONDI
|
TN-02-011-040-040/304-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862292
|
09/07/2022
|
Nagavalli
|
2902011WL022427
|
Nagavalli
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagavalli
|
()
|
|
8
|
POONDI
|
TN-02-011-040-040/468-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862299
|
09/07/2022
|
Angammal
|
2902011WL022427
|
Angammal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Angammal
|
()
|
|
9
|
POONDI
|
TN-02-011-040-040/474-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862303
|
09/07/2022
|
Govindhammal
|
2902011WL022427
|
Govindhammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Govindhammal
|
()
|
|
10
|
POONDI
|
TN-02-011-040-040/479-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862306
|
09/07/2022
|
Mallika
|
2902011WL022427
|
Mallika
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mallika
|
()
|
|
11
|
POONDI
|
TN-02-011-040-040/584-a
(Sendrayanpalayam)
|
2902011000NRG23090720220862322
|
09/07/2022
|
Egamburam
|
2902011WL022427
|
Egamburam
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Egamburam
|
()
|
|
12
|
POONDI
|
TN-02-011-040-040/834
(Sendrayanpalayam)
|
2902011000NRG23090720220862323
|
09/07/2022
|
Sangeetha
|
2902011WL022427
|
Sangeetha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sangeetha
|
()
|
|
13
|
POONDI
|
TN-02-011-040-041/251
(Sendrayanpalayam)
|
2902011000NRG23090720220862324
|
09/07/2022
|
Maliga
|
2902011WL022427
|
Maliga
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maliga
|
()
|
|
14
|
POONDI
|
TN-02-011-040-041/748-A
(Sendrayanpalayam)
|
2902011000NRG23090720220862328
|
09/07/2022
|
Kalaiselvi
|
2902011WL022427
|
Kalaiselvi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi
|
()
|
|
15
|
POONDI
|
TN-02-011-040-041/831
(Sendrayanpalayam)
|
2902011000NRG23090720220862329
|
09/07/2022
|
Kasi
|
2902011WL022427
|
Kasi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kasi
|
()
|
|
16
|
POONDI
|
TN-02-011-040-041/842
(Sendrayanpalayam)
|
2902011000NRG23090720220862330
|
09/07/2022
|
Saranya
|
2902011WL022427
|
Saranya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saranya
|
()
|
|
17
|
POONDI
|
TN-02-011-040-041/845
(Sendrayanpalayam)
|
2902011000NRG23090720220862331
|
09/07/2022
|
Nagarathinam
|
2902011WL022427
|
Nagarathinam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagarathinam
|
()
|
|
18
|
POONDI
|
TN-02-011-040-041/849
(Sendrayanpalayam)
|
2902011000NRG23090720220862332
|
09/07/2022
|
Sivagami
|
2902011WL022427
|
Sivagami
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|