|
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)
|
2902011000NRG23281120222320114
|
28/11/2022
|
Saritha
|
2902011WL057281
|
Saritha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saritha
|
()
|
|
2
|
POONDI
|
TN-02-011-038-005/617-A
(Ramathandalam)
|
2902011000NRG23281120222320115
|
28/11/2022
|
Babu
|
2902011WL057281
|
Babu
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Babu
|
()
|
|
3
|
POONDI
|
TN-02-011-038-006/583-A
(Ramathandalam)
|
2902011000NRG23281120222320117
|
28/11/2022
|
Sangeetha
|
2902011WL057281
|
Sangeetha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
4
|
POONDI
|
TN-02-011-038-006/615-A
(Ramathandalam)
|
2902011000NRG23281120222320118
|
28/11/2022
|
Nathiya
|
2902011WL057281
|
Nathiya
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nathiya
|
()
|
|
5
|
POONDI
|
TN-02-011-038-038/125-A
(Ramathandalam)
|
2902011000NRG23281120222320126
|
28/11/2022
|
Subramani
|
2902011WL057281
|
Subramani
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramani
|
()
|
|
6
|
POONDI
|
TN-02-011-038-038/142-A
(Ramathandalam)
|
2902011000NRG23281120222320132
|
28/11/2022
|
kali
|
2902011WL057281
|
kali
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
kali
|
()
|
|
7
|
POONDI
|
TN-02-011-038-038/178-A
(Ramathandalam)
|
2902011000NRG23281120222320137
|
28/11/2022
|
Magala
|
2902011WL057281
|
Magala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Magala
|
()
|
|
8
|
POONDI
|
TN-02-011-038-038/18-A
(Ramathandalam)
|
2902011000NRG23281120222320138
|
28/11/2022
|
Vijaya
|
2902011WL057281
|
Vijaya
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
9
|
POONDI
|
TN-02-011-038-038/23-A
(Ramathandalam)
|
2902011000NRG23281120222320143
|
28/11/2022
|
Gomala
|
2902011WL057281
|
Gomala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gomala
|
()
|
|
10
|
POONDI
|
TN-02-011-038-038/4-A
(Ramathandalam)
|
2902011000NRG23281120222320158
|
28/11/2022
|
Nageswari
|
2902011WL057281
|
Nageswari
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nageswari
|
()
|
|
11
|
POONDI
|
TN-02-011-038-038/5-A
(Ramathandalam)
|
2902011000NRG23281120222320163
|
28/11/2022
|
Gajendiran
|
2902011WL057281
|
Gajendiran
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gajendiran
|
()
|
|
12
|
POONDI
|
TN-02-011-038-038/585-A
(Ramathandalam)
|
2902011000NRG23281120222320172
|
28/11/2022
|
Amutha
|
2902011WL057281
|
Amutha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amutha
|
()
|
|
13
|
POONDI
|
TN-02-011-038-038/594-A
(Ramathandalam)
|
2902011000NRG23281120222320173
|
28/11/2022
|
Savithri
|
2902011WL057281
|
Savithri
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithri
|
()
|
|
14
|
POONDI
|
TN-02-011-038-038/605-A
(Ramathandalam)
|
2902011000NRG23281120222320175
|
28/11/2022
|
Vedhamani
|
2902011WL057281
|
Vedhamani
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vedhamani
|
()
|
|
15
|
POONDI
|
TN-02-011-038-038/622-A
(Ramathandalam)
|
2902011000NRG23281120222320177
|
28/11/2022
|
Chandrakumari
|
2902011WL057281
|
Chandrakumari
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandrakumari
|
()
|
|
16
|
POONDI
|
TN-02-011-038-038/624-A
(Ramathandalam)
|
2902011000NRG23281120222320178
|
28/11/2022
|
Poornima
|
2902011WL057281
|
Poornima
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poornima
|
()
|
|
17
|
POONDI
|
TN-02-011-038-038/632-A
(Ramathandalam)
|
2902011000NRG23281120222320180
|
28/11/2022
|
Alagammal
|
2902011WL057281
|
Alagammal
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|