|
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)
|
2902011000NRG23011120222084623
|
01/11/2022
|
Vijaya
|
2902011WL051280
|
Vijaya
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijaya
|
()
|
|
2
|
POONDI
|
TN-02-011-038-005/572-A
(Ramathandalam)
|
2902011000NRG23011120222084624
|
01/11/2022
|
Rose
|
2902011WL051280
|
Rose
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rose
|
()
|
|
3
|
POONDI
|
TN-02-011-038-005/606-A
(Ramathandalam)
|
2902011000NRG23011120222084625
|
01/11/2022
|
Prasanakumari
|
2902011WL051280
|
Prasanakumari
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Prasanakumari
|
()
|
|
4
|
POONDI
|
TN-02-011-038-005/616-A
(Ramathandalam)
|
2902011000NRG23011120222084626
|
01/11/2022
|
Savithri
|
2902011WL051280
|
Savithri
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Savithri
|
()
|
|
5
|
POONDI
|
TN-02-011-038-005/617-A
(Ramathandalam)
|
2902011000NRG23011120222084627
|
01/11/2022
|
Babu
|
2902011WL051280
|
Babu
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Babu
|
()
|
|
6
|
POONDI
|
TN-02-011-038-005/618-A
(Ramathandalam)
|
2902011000NRG23011120222084628
|
01/11/2022
|
Anjala
|
2902011WL051280
|
Anjala
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anjala
|
()
|
|
7
|
POONDI
|
TN-02-011-038-005/629-A
(Ramathandalam)
|
2902011000NRG23011120222084629
|
01/11/2022
|
Latha
|
2902011WL051280
|
Latha
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Latha
|
()
|
|
8
|
POONDI
|
TN-02-011-038-005/631-A
(Ramathandalam)
|
2902011000NRG23011120222084630
|
01/11/2022
|
Ezhilarasi
|
2902011WL051280
|
Ezhilarasi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ezhilarasi
|
()
|
|
9
|
POONDI
|
TN-02-011-038-005/633-A
(Ramathandalam)
|
2902011000NRG23011120222084631
|
01/11/2022
|
Parameshwari
|
2902011WL051280
|
Parameshwari
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parameshwari
|
()
|
|
10
|
POONDI
|
TN-02-011-038-005/645-A
(Ramathandalam)
|
2902011000NRG23011120222084632
|
01/11/2022
|
Ajantha
|
2902011WL051280
|
Ajantha
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ajantha
|
()
|
|
11
|
POONDI
|
TN-02-011-038-005/647-A
(Ramathandalam)
|
2902011000NRG23011120222084633
|
01/11/2022
|
sasikala
|
2902011WL051280
|
sasikala
|
00176
|
IDIB000P068
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
sasikala
|
()
|
|
12
|
POONDI
|
TN-02-011-038-006/465-A
(Ramathandalam)
|
2902011000NRG23011120222084634
|
01/11/2022
|
Selvi
|
2902011WL051280
|
Selvi
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
13
|
POONDI
|
TN-02-011-038-006/467-A
(Ramathandalam)
|
2902011000NRG23011120222084635
|
01/11/2022
|
Muniyammal
|
2902011WL051280
|
Muniyammal
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
14
|
POONDI
|
TN-02-011-038-006/600-A
(Ramathandalam)
|
2902011000NRG23011120222084639
|
01/11/2022
|
Kanchana
|
2902011WL051280
|
Kanchana
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanchana
|
()
|
|
15
|
POONDI
|
TN-02-011-038-006/601-A
(Ramathandalam)
|
2902011000NRG23011120222084640
|
01/11/2022
|
Pushpavalli
|
2902011WL051280
|
Pushpavalli
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pushpavalli
|
()
|
|
16
|
POONDI
|
TN-02-011-038-006/652-A
(Ramathandalam)
|
2902011000NRG23011120222084641
|
01/11/2022
|
Chithra
|
2902011WL051280
|
Chithra
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chithra
|
()
|
|
17
|
POONDI
|
TN-02-011-038-038/104-A
(Ramathandalam)
|
2902011000NRG23011120222084642
|
01/11/2022
|
Muniyammal
|
2902011WL051280
|
Muniyammal
|
00176
|
IDIB000P068
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
18
|
POONDI
|
TN-02-011-038-038/142-A
(Ramathandalam)
|
2902011000NRG23011120222084649
|
01/11/2022
|
kali
|
2902011WL051280
|
kali
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
kali
|
()
|
|
19
|
POONDI
|
TN-02-011-038-038/147-A
(Ramathandalam)
|
2902011000NRG23011120222084652
|
01/11/2022
|
SUMATHY
|
2902011WL051280
|
SUMATHY
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUMATHY
|
()
|
|
20
|
POONDI
|
TN-02-011-038-038/266-A
(Ramathandalam)
|
2902011000NRG23011120222084669
|
01/11/2022
|
MENAKI
|
2902011WL051280
|
MENAKI
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
MENAKI
|
()
|
|
21
|
POONDI
|
TN-02-011-038-038/367-A
(Ramathandalam)
|
2902011000NRG23011120222084675
|
01/11/2022
|
LATHA
|
2902011WL051280
|
LATHA
|
00176
|
IDIB000P068
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
LATHA
|
()
|
|
22
|
POONDI
|
TN-02-011-038-038/369-A
(Ramathandalam)
|
2902011000NRG23011120222084676
|
01/11/2022
|
Annapoorani
|
2902011WL051280
|
Annapoorani
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Annapoorani
|
()
|
|
23
|
POONDI
|
TN-02-011-038-038/609-A
(Ramathandalam)
|
2902011000NRG23011120222084683
|
01/11/2022
|
Sangeetha
|
2902011WL051280
|
Sangeetha
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
24
|
POONDI
|
TN-02-011-038-038/86-A
(Ramathandalam)
|
2902011000NRG23011120222084693
|
01/11/2022
|
Samathanam
|
2902011WL051280
|
Samathanam
|
00176
|
IDIB000P068
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Samathanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21410
|
21410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21410
|
21410
|
|
|
|
|
|
|
|